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FCW PROPERTIES LIMITED

Registered Number
06351025
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

FCW PROPERTIES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Mr D N Carter
| Mr A G McCourt
| Mrs L Orton
| Mr P Walton

Company Secretary | Mr P Walton

Registered Address | Carleton House, 136 Gray Street
| Workington
| Cumbria
| CA14 2LU

Registered Number | 06351025 (England and Wales)

FCW PROPERTIES LIMITED
Statement of Financial Position
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 163,448 |  |  |  | 234,432 |  |
|  | 163,448 |  |  |  | 234,432 |  |
Creditors amounts falling due within one year | 4 | (2,913) |  |  |  | (3,472) |  |
Net current assets (liabilities) |  |  |  | 160,535 |  |  |  | 230,960
Total assets less current liabilities |  |  |  | 160,535 |  |  |  | 230,960
Net assets |  |  |  | 160,535 |  |  |  | 230,960
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,200 |  |  |  | 1,200
Profit and loss account |  |  |  | 159,335 |  |  |  | 229,760
Shareholders' funds |  |  |  | 160,535 |  |  |  | 230,960

- 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 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 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 Board of Directors on 14 January 2026, and are signed on its behalf by:
Mrs L Orton Director Registered Company No. 06351025

FCW PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

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.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---
| The investment property was sold in 2024

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 369 |  | 460
| Other creditors | 1,343 |  | 1,343
| Accrued liabilities and deferred income | 1,201 |  | 1,669
| Total | 2,913 |  | 3,472