FWJ (Secretary) Limited 05023946 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of a corporate partner of Francis Wilks & Jones LLP Digita Accounts Production Advanced 6.30.9574.0 true 05023946 2024-05-01 2025-04-30 05023946 2025-04-30 05023946 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05023946 bus:Micro-entities 2024-05-01 2025-04-30 05023946 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05023946 bus:FilletedAccounts 2024-05-01 2025-04-30 05023946 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05023946 bus:RegisteredOffice 2024-05-01 2025-04-30 05023946 bus:CompanySecretary1 2024-05-01 2025-04-30 05023946 bus:Director1 2024-05-01 2025-04-30 05023946 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05023946 bus:Agent1 2024-05-01 2025-04-30 05023946 countries:EnglandWales 2024-05-01 2025-04-30 05023946 2023-05-01 2024-04-30 05023946 2024-04-30 05023946 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 05023946

Prepared for the registrar
FWJ (Secretary) Limited
Unaudited Financial Statements
for the Year Ended 30 April 2025

FWJ (Secretary) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

FWJ (Secretary) Limited

Company Information

Director | T R Francis

Company secretary | T R Francis

Registered office | 6 Coldbath Square London EC1R 5NA

Bankers | NatWest plc 13 Market Place Reading RG1 2EG

Accountants | Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

FWJ (Secretary) Limited

(Registration number: 05023946)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 201,072 | 184,730
Creditors: Amounts falling due within one year | (31,252) | (37,722)
Net current assets | 169,820 | 147,008
Total assets less current liabilities | 169,821 | 147,009
Accruals | (1,774) | (1,844)
| 168,047 | 145,165
Capital and reserves | 168,047 | 145,165

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Coldbath Square
London
EC1R 5NA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 1 | 1

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

FWJ (Secretary) Limited

(Registration number: 05023946)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 21 January 2026

......................................... T R Francis Director