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REGISTERED NUMBER: SC692864 (Scotland)












Financial Statements for the Year Ended 28 February 2025

for

CW2S PROJECTS LTD

CW2S PROJECTS LTD (REGISTERED NUMBER: SC692864)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CW2S PROJECTS LTD

Company Information
for the Year Ended 28 February 2025







DIRECTOR: S Gordon





REGISTERED OFFICE: 14 Brae Wynd
Inverurie
Aberdeenshire
AB51 5SB





REGISTERED NUMBER: SC692864 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

CW2S PROJECTS LTD (REGISTERED NUMBER: SC692864)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 24,789

CURRENT ASSETS
Cash at bank 14,537 23,655

CREDITORS
Amounts falling due within one year 5 2,984 5,322
NET CURRENT ASSETS 11,553 18,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,553

43,122

PROVISIONS FOR LIABILITIES - 4,710
NET ASSETS 11,553 38,412

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,453 38,312
SHAREHOLDERS' FUNDS 11,553 38,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CW2S PROJECTS LTD (REGISTERED NUMBER: SC692864)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





S Gordon - Director


CW2S PROJECTS LTD (REGISTERED NUMBER: SC692864)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

CW2S PROJECTS LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost and 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

CW2S PROJECTS LTD (REGISTERED NUMBER: SC692864)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 10,703 26,398 797 37,898
Disposals (10,703 ) (26,398 ) (797 ) (37,898 )
At 28 February 2025 - - - -
DEPRECIATION
At 1 March 2024 1,136 11,549 424 13,109
Eliminated on disposal (1,136 ) (11,549 ) (424 ) (13,109 )
At 28 February 2025 - - - -
NET BOOK VALUE
At 28 February 2025 - - - -
At 29 February 2024 9,567 14,849 373 24,789

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 2,324 4,482
Other creditors 660 840
2,984 5,322

6. RELATED PARTY DISCLOSURES

The company was under control of S Gordon throughout the current and previous year.