1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP086369552024-09-012025-08-31086369552025-08-31086369552024-08-3108636955core:WithinOneYear2025-08-3108636955core:WithinOneYear2024-08-3108636955bus:RegisteredOffice2024-09-012025-08-31086369552023-09-012024-08-3108636955bus:Director12024-09-012025-08-310863695512024-09-012025-08-3108636955countries:EnglandWales2024-09-012025-08-3108636955bus:AuditExemptWithAccountantsReport2024-09-012025-08-3108636955bus:PrivateLimitedCompanyLtd2024-09-012025-08-3108636955bus:Micro-entities2024-09-012025-08-3108636955bus:FullAccounts2024-09-012025-08-31
Company registration number:
08636955
FHGW Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
FHGW Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
8,226
 
1,107
 
   
Current assets
117,968
 
139,809
 
Prepayments and accrued income
5,460
 
1,194
 
Creditors: amounts falling due within one year
(12,247
 )
(12,948
 )
Net current assets
111,181
 
128,055
 
Total assets less current liabilities
119,407
 
129,162
 
Accruals and deferred income -  
(941
 )
Net assets
119,407
 
128,221
 
   
Capital and reserves
119,407
 
128,221
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Director's advances, credit and guarantees

Amounts of £96,897 (2024: £175,710) were advanced interest free, and repayable on demand, to the director during the year. At the year end £91,860 (2024: £33,467) was owed by the director to the company .
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2026
, and are signed on behalf of the board by:
Mrs F Gillespie
Director
Company registration number:
08636955