CDW (DEVON) LTD

Company Registration Number:
12628198 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CDW (DEVON) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CDW (DEVON) LTD

Company Information

for the Period Ended 31 May 2025




Director: Chris Wilson-Wareing
Charlotte Wilson-Wareing
Registered office: The Dairy Brendon Manor
Lynton
England
EX35 6LQ
Company Registration Number: 12628198 (England and Wales)

CDW (DEVON) LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Short term letting (via Air BnB and private advertising) at Brendon Manor Stables.

Political and charitable donations

Not applicable over the above period

Company policy on the employment of disabled persons

Not applicable over the above period

Additional information

Both retained a 50% share in the company and therefore shared control. No other directors have joined or left the company during the above period. The named directors above based on the company performance for the above financial period that £0.00 should be taken in dividend. The company made a slight loss over the financial year due to the re-classification of council tax resulting in arrears being raised and paid over the last accounting period. The aim is to continue with this approach, giving a more secure income to the business. The change in council tax status as a result has meant looking for longer term lets over the year, mainly to the stables it shares the site with. During the next financial year, it’s hoped that “The Dairy” will continue to be sub contracted out to Brendon Manor Stables in order to cover the cost it entails but also fill the times the property is not in use by Brendon Manor Stables with other clients.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Chris Wilson-Wareing
Charlotte Wilson-Wareing

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Chris Wilson-Wareing
Status: Director

CDW (DEVON) LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 2,519 4,578
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,677 ) ( 3,760 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 156 )
Profit or (Loss) for Period ( 158 ) 662

CDW (DEVON) LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

CDW (DEVON) LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Chris Wilson-Wareing
Status: Director

The notes form part of these financial statements

CDW (DEVON) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

CDW (DEVON) LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No