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REGISTERED NUMBER: 08042950 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CLW (UK) LTD

CLW (UK) LTD (Registered number: 08042950)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

CLW (UK) LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C Wilson





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 08042950 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

CLW (UK) LTD (Registered number: 08042950)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 88,917 54,362

CURRENT ASSETS
Debtors 5 60,356 6,174
Cash at bank 59,491 32,937
119,847 39,111
CREDITORS
Amounts falling due within one year 6 102,717 10,847
NET CURRENT ASSETS 17,130 28,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,047

82,626

CREDITORS
Amounts falling due after more than
one year

7

69,524

52,715
NET ASSETS 36,523 29,911

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,522 29,910
SHAREHOLDERS' FUNDS 36,523 29,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

CLW (UK) LTD (Registered number: 08042950)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





C Wilson - Director


CLW (UK) LTD (Registered number: 08042950)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CLW (UK) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

CLW (UK) LTD (Registered number: 08042950)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 April 2024 2,498 81,800 4,116 88,414
Additions - 98,376 2,104 100,480
Disposals - (81,800 ) - (81,800 )
At 31 March 2025 2,498 98,376 6,220 107,094
DEPRECIATION
At 1 April 2024 964 31,565 1,523 34,052
Charge for year 230 14,756 704 15,690
Eliminated on disposal - (31,565 ) - (31,565 )
At 31 March 2025 1,194 14,756 2,227 18,177
NET BOOK VALUE
At 31 March 2025 1,304 83,620 3,993 88,917
At 31 March 2024 1,534 50,235 2,593 54,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors 318 -
Corporation tax refund - 5,339
Directors' loan accounts 9,574 -
VAT - 423
Prepayments 464 412
EBA Loan 50,000 -
60,356 6,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors 1,641 163
Tax 254 -
Social security and other taxes - 271
VAT 6,131 -
Hire purchase < 1 yr 14,091 9,238
Directors' loan accounts - 260
Accruals and deferred income 80,600 915
102,717 10,847

CLW (UK) LTD (Registered number: 08042950)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£ £
Hire purchase > 1 yr 69,524 52,715

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£ £
C Wilson
Balance outstanding at start of year (260 ) -
Amounts advanced 9,834 -
Amounts repaid - (260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,574 (260 )

CLW (UK) LTD

Report of the Accountants to the Director of
CLW (UK) LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


26 June 2025