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Registration number: NI655906

FGW Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

FGW Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

FGW Property Ltd

Company Information

Directors

Mr Richard Finlay

Mr Fraser Graham

Mr Alan Woods

Registered office

40 University Street
Belfast
BT7 1FZ

Accountants

McKeague Morgan & Company 27 College Gardens
Belfast
BT9 6BS

 

FGW Property Ltd

(Registration number: NI655906)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

630,869

636,255

Current assets

 

1,508

17,333

Creditors: Amounts falling due within one year

 

(458,638)

(465,908)

Net current liabilities

 

(457,130)

(448,575)

Total assets less current liabilities

 

173,739

187,680

Creditors: Amounts falling due after more than one year

 

(145,053)

(190,768)

Accruals and deferred income

 

(780)

(780)

   

27,906

(3,868)

Capital and reserves

 

27,906

(3,868)

 

FGW Property Ltd

(Registration number: NI655906)
Balance Sheet as at 31 January 2025

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
40 University Street
Belfast
BT7 1FZ

These financial statements were authorised for issue by the Board on 5 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

FGW Property Ltd

(Registration number: NI655906)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

.........................................
Mr Fraser Graham
Director