FWB Electrical & Catering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI690980

FWB Electrical & Catering Ltd

Filleted Unaudited Financial Statements

30 September 2025

FWB Electrical & Catering Ltd

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	43,873	52,313
	--------	--------

Current assets	300,392	171,961
Prepayments and accrued income	254	336
	---------	---------
	300,646	172,297

Creditors: amounts falling due within one year	116,098	95,482
	---------	---------
Net current assets	184,548	76,815
	---------	---------
Total assets less current liabilities	228,421	129,128

Accruals and deferred income	1,400	2,100
	---------	---------
	227,021	127,028
	---------	---------

Capital and reserves	227,021	127,028
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr FM Mulholland	( 3,095)	2,430	( 665)
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr FM Mulholland	( 3,955)	860	( 3,095)
	-------	----	-------

For the year ending 30 September 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 his 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 15 June 2026 , and are signed on behalf of the board by:

Mr FM Mulholland
Director

Company registration number: NI690980

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Blackberry Lane, Hillsborough, Northern Ireland, BT26 6GZ.