FWB GROUP LTD


Director	ROUF, Forhad Mohammed


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	15237972 (England and Wales)

Balance Sheet as at
31 October 2024

	Notes	2024
		£	£
Fixed assets
Tangible assets	3		147,396
			147,396
Current assets
Debtors		7,618
Cash at bank and on hand		2,190
		9,808
Creditors amounts falling due within one year	4	(26,439)
Net current assets (liabilities)			(16,631)
Total assets less current liabilities			130,765
Creditors amounts falling due after one year	5		(168,523)
Net assets			(37,758)
Capital and reserves
Profit and loss account			(37,758)
Shareholders' funds			(37,758)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 August 2025, and are signed on its behalf by:

ROUF, Forhad Mohammed
Director
Registered Company No. 15237972

FWB GROUP LTD

Notes to the Financial Statements
for the period ended 31 October 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2024
	Average number of employees during the year	2

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
Additions	161,109	1,182	162,291
At 31 October 24	161,109	1,182	162,291
Depreciation and impairment
Charge for year	14,846	49	14,895
At 31 October 24	14,846	49	14,895
Net book value
At 31 October 24	146,263	1,133	147,396
At 25 October 23	-	-	-

4.	Creditors: amounts due within one year

		2024
		£
	Trade creditors / trade payables	1,230
	Finance lease and HP contracts	24,559
	Accrued liabilities and deferred income	650
	Total	26,439

5.	Creditors: amounts due after one year

		2024
		£
	Other creditors	168,523
	Total	168,523

6.	Obligations under finance leases

		2024
		£
	Finance lease and HP contracts	145,702