2024-03-312025-03-302025-03-30false11062433CANWELL CONSULTING GROUP LIMITED2025-06-21falseiso4217:GBPxbrli:pure110624332024-03-31110624332025-03-30110624332024-03-312025-03-30110624332023-03-31110624332024-03-30110624332023-03-312024-03-3011062433bus:SmallEntities2024-03-312025-03-3011062433bus:AuditExempt-NoAccountantsReport2024-03-312025-03-3011062433bus:FullAccounts2024-03-312025-03-3011062433bus:PrivateLimitedCompanyLtd2024-03-312025-03-3011062433core:WithinOneYear2025-03-3011062433core:AfterOneYear2025-03-3011062433core:WithinOneYear2024-03-3011062433core:AfterOneYear2024-03-3011062433core:ShareCapital2025-03-3011062433core:SharePremium2025-03-3011062433core:RevaluationReserve2025-03-3011062433core:OtherReservesSubtotal2025-03-3011062433core:RetainedEarningsAccumulatedLosses2025-03-3011062433core:ShareCapital2024-03-3011062433core:SharePremium2024-03-3011062433core:RevaluationReserve2024-03-3011062433core:OtherReservesSubtotal2024-03-3011062433core:RetainedEarningsAccumulatedLosses2024-03-3011062433core:LandBuildings2025-03-3011062433core:PlantMachinery2025-03-3011062433core:Vehicles2025-03-3011062433core:FurnitureFittings2025-03-3011062433core:OfficeEquipment2025-03-3011062433core:NetGoodwill2025-03-3011062433core:IntangibleAssetsOtherThanGoodwill2025-03-3011062433core:ListedExchangeTraded2025-03-3011062433core:UnlistedNon-exchangeTraded2025-03-3011062433core:LandBuildings2024-03-3011062433core:PlantMachinery2024-03-3011062433core:Vehicles2024-03-3011062433core:FurnitureFittings2024-03-3011062433core:OfficeEquipment2024-03-3011062433core:NetGoodwill2024-03-3011062433core:IntangibleAssetsOtherThanGoodwill2024-03-3011062433core:ListedExchangeTraded2024-03-3011062433core:UnlistedNon-exchangeTraded2024-03-3011062433core:LandBuildings2024-03-312025-03-3011062433core:PlantMachinery2024-03-312025-03-3011062433core:Vehicles2024-03-312025-03-3011062433core:FurnitureFittings2024-03-312025-03-3011062433core:OfficeEquipment2024-03-312025-03-3011062433core:NetGoodwill2024-03-312025-03-3011062433core:IntangibleAssetsOtherThanGoodwill2024-03-312025-03-3011062433core:ListedExchangeTraded2024-03-312025-03-3011062433core:UnlistedNon-exchangeTraded2024-03-312025-03-3011062433core:MoreThanFiveYears2024-03-312025-03-3011062433core:Non-currentFinancialInstruments2025-03-3011062433core:Non-currentFinancialInstruments2024-03-3011062433dpl:CostSales2024-03-312025-03-3011062433dpl:DistributionCosts2024-03-312025-03-3011062433core:LandBuildings2024-03-312025-03-3011062433core:PlantMachinery2024-03-312025-03-3011062433core:Vehicles2024-03-312025-03-3011062433core:FurnitureFittings2024-03-312025-03-3011062433core:OfficeEquipment2024-03-312025-03-3011062433dpl:AdministrativeExpenses2024-03-312025-03-3011062433core:NetGoodwill2024-03-312025-03-3011062433core:IntangibleAssetsOtherThanGoodwill2024-03-312025-03-3011062433dpl:GroupUndertakings2024-03-312025-03-3011062433dpl:ParticipatingInterests2024-03-312025-03-3011062433dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-312025-03-3011062433core:ListedExchangeTraded2024-03-312025-03-3011062433dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-312025-03-3011062433core:UnlistedNon-exchangeTraded2024-03-312025-03-3011062433dpl:CostSales2023-03-312024-03-3011062433dpl:DistributionCosts2023-03-312024-03-3011062433core:LandBuildings2023-03-312024-03-3011062433core:PlantMachinery2023-03-312024-03-3011062433core:Vehicles2023-03-312024-03-3011062433core:FurnitureFittings2023-03-312024-03-3011062433core:OfficeEquipment2023-03-312024-03-3011062433dpl:AdministrativeExpenses2023-03-312024-03-3011062433core:NetGoodwill2023-03-312024-03-3011062433core:IntangibleAssetsOtherThanGoodwill2023-03-312024-03-3011062433dpl:GroupUndertakings2023-03-312024-03-3011062433dpl:ParticipatingInterests2023-03-312024-03-3011062433dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-312024-03-3011062433core:ListedExchangeTraded2023-03-312024-03-3011062433dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-312024-03-3011062433core:UnlistedNon-exchangeTraded2023-03-312024-03-3011062433core:NetGoodwill2025-03-3011062433core:IntangibleAssetsOtherThanGoodwill2025-03-3011062433core:LandBuildings2025-03-3011062433core:PlantMachinery2025-03-3011062433core:Vehicles2025-03-3011062433core:FurnitureFittings2025-03-3011062433core:OfficeEquipment2025-03-3011062433core:AfterOneYear2025-03-3011062433core:WithinOneYear2025-03-3011062433core:ListedExchangeTraded2025-03-3011062433core:UnlistedNon-exchangeTraded2025-03-3011062433core:ShareCapital2025-03-3011062433core:SharePremium2025-03-3011062433core:RevaluationReserve2025-03-3011062433core:OtherReservesSubtotal2025-03-3011062433core:RetainedEarningsAccumulatedLosses2025-03-3011062433core:NetGoodwill2024-03-3011062433core:IntangibleAssetsOtherThanGoodwill2024-03-3011062433core:LandBuildings2024-03-3011062433core:PlantMachinery2024-03-3011062433core:Vehicles2024-03-3011062433core:FurnitureFittings2024-03-3011062433core:OfficeEquipment2024-03-3011062433core:AfterOneYear2024-03-3011062433core:WithinOneYear2024-03-3011062433core:ListedExchangeTraded2024-03-3011062433core:UnlistedNon-exchangeTraded2024-03-3011062433core:ShareCapital2024-03-3011062433core:SharePremium2024-03-3011062433core:RevaluationReserve2024-03-3011062433core:OtherReservesSubtotal2024-03-3011062433core:RetainedEarningsAccumulatedLosses2024-03-3011062433core:NetGoodwill2023-03-3111062433core:IntangibleAssetsOtherThanGoodwill2023-03-3111062433core:LandBuildings2023-03-3111062433core:PlantMachinery2023-03-3111062433core:Vehicles2023-03-3111062433core:FurnitureFittings2023-03-3111062433core:OfficeEquipment2023-03-3111062433core:AfterOneYear2023-03-3111062433core:WithinOneYear2023-03-3111062433core:ListedExchangeTraded2023-03-3111062433core:UnlistedNon-exchangeTraded2023-03-3111062433core:ShareCapital2023-03-3111062433core:SharePremium2023-03-3111062433core:RevaluationReserve2023-03-3111062433core:OtherReservesSubtotal2023-03-3111062433core:RetainedEarningsAccumulatedLosses2023-03-3111062433core:AfterOneYear2024-03-312025-03-3011062433core:WithinOneYear2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:CostValuation2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-312025-03-3011062433core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3011062433core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3011062433core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3011062433core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3011062433core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3011062433bus:Director12024-03-312025-03-3011062433bus:Director22024-03-312025-03-30

CANWELL CONSULTING GROUP LIMITED

Registered Number
11062433
(England and Wales)

Unaudited Financial Statements for the Year ended
30 March 2025

CANWELL CONSULTING GROUP LIMITED
Company Information
for the year from 31 March 2024 to 30 March 2025

Directors

POSTLETHWAITE, Gary Antony
POUNTNEY, Gemma

Registered Address

Daisy Cottage Shirrall Drive
Drayton Bassett
Tamworth
B78 3EG

Registered Number

11062433 (England and Wales)
CANWELL CONSULTING GROUP LIMITED
Balance Sheet as at
30 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors344,42546,009
Cash at bank and on hand14,2745,355
58,69951,364
Creditors amounts falling due within one year4(30,097)(16,135)
Net current assets (liabilities)28,60235,229
Total assets less current liabilities28,60235,229
Creditors amounts falling due after one year5(17,003)(31,524)
Net assets11,5993,705
Capital and reserves
Called up share capital100100
Profit and loss account11,4993,605
Shareholders' funds11,5993,705
The financial statements were approved and authorised for issue by the Board of Directors on 21 June 2025, and are signed on its behalf by:
POUNTNEY, Gemma
Director
Registered Company No. 11062433
CANWELL CONSULTING GROUP LIMITED
Notes to the Financial Statements
for the year ended 30 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.Average number of employees

20252024
Average number of employees during the year43
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables18,2259,412
Other debtors26,20030,500
Prepayments and accrued income-6,097
Total44,42546,009
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables14,7981,523
Bank borrowings and overdrafts14,61214,612
Taxation and social security687-
Total30,09716,135
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts17,00331,524
Total17,00331,524