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Company Registration No. 14607043 (England and Wales)
FWCG LIMITED Unaudited accounts for the year ended 30 January 2025
FWCG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FWCG LIMITED Company Information for the year ended 30 January 2025
Directors
Jamil Ahmed Ramez Shoukry Hassan Mohammed Irshad Kashif Najam
Company Number
14607043 (England and Wales)
Registered Office
FRIARWOOD PHARMACY CARLETON GLEN PONTEFRACT WEST YORKSHIRE WF8 1SU UNITED KINGDOM
- 3 -
FWCG LIMITED Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3
631,965 
631,837 
Current assets
Inventories
45,243 
21,706 
Debtors
4
189,852 
188,176 
Cash at bank and in hand
134,450 
81,326 
369,545 
291,208 
Creditors: amounts falling due within one year
5
(576,050)
(541,062)
Net current liabilities
(206,505)
(249,854)
Total assets less current liabilities
425,460 
381,983 
Creditors: amounts falling due after more than one year
6
(358,516)
(372,187)
Net assets
66,944 
9,796 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
66,940 
9,792 
Shareholders' funds
66,944 
9,796 
For the year ending 30 January 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Kashif Najam Director Company Registration No. 14607043
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FWCG LIMITED Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
FWCG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14607043. The registered office is FRIARWOOD PHARMACY, CARLETON GLEN, PONTEFRACT, WEST YORKSHIRE, WF8 1SU, UNITED KINGDOM.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 January 2024
631,837 
Additions
128 
At 30 January 2025
631,965 
Amortisation
At 31 January 2024
- 
At 30 January 2025
- 
Net book value
At 30 January 2025
631,965 
At 30 January 2024
631,837 
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,251 
11,919 
Accrued income and prepayments
174,459 
160,150 
Other debtors
142 
16,107 
189,852 
188,176 
- 5 -
FWCG LIMITED Notes to the Accounts for the year ended 30 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
92,478 
147,951 
Taxes and social security
20,189 
7,596 
Loans from directors
267,102 
322,678 
Accruals
196,281 
62,837 
576,050 
541,062 
Included within Creditors is a balance owed by the company to the directors. The loan is interest free and has no set repayment date.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
358,516 
372,187 
7
Average number of employees
During the year the average number of employees was 7 (2024: 8).
- 6 -