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Registered Number: 01337705
England and Wales

 

 

 

FWT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Directors Alec John BONE
Sharon Carol BONE
Registered Number 01337705
Registered Office Hillside House Usk Road
Shirenewton
Chepstow
Wales
NP16 6SB
Accountants Cocke, Vellacott & Hill
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
1
  2025   2024
    £ £   £ £
Fixed assets   36,035      21,081 
Current assets 98,076      187,653   
Prepayments and accrued income 500      2,116   
Creditors: amount falling due within one year (107,955)     (117,739)  
Net current assets   (9,379)     72,030 
Total assets less current liabilities   26,656      93,111 
Provisions for liabilities   (5,270)     (5,270)
Net assets   21,386      87,841 
 

         
Capital and reserves   21,386      87,841 
 
NOTES TO THE ACCOUNTS

General Information
FWT Limited is a private company, limited by shares, registered in England and Wales, registration number 01337705, registration address Hillside House Usk Road, Shirenewton, Chepstow, Wales, NP16 6SB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The average number of employees in the year were 9 (9 :2023)
Average number of employees during the year was 7 (2024 : 9).


For the year ended 31 October 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:


--------------------------------
Alec John BONE
Director
2