C & W PROPERTY LIMITED

Company Registration Number:
04962607 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

C & W PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

C & W PROPERTY LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Christopher John Wilson
Registered office: 31
River Green
Hamble
Southampton
Hampshire
SO31 4JA
Company Registration Number: 04962607 (England and Wales)

C & W PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 33,680 32,520
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 15,377 ) ( 6,630 )
Operating Profit or (Loss) 18,303 25,890
Interest Receivable and Similar Income 0 427
Interest Payable and Similar Charges ( 15,967 ) ( 16,325 )
Profit or (Loss) Before Tax 2,336 9,992
Tax on Profit ( 444 ) ( 1,889 )
Profit or (Loss) for Period 1,892 8,103

The notes form part of these financial statements

C & W PROPERTY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 554,630 554,630
Total fixed assets: 554,630 554,630
Current assets
Cash at bank and in hand: 21,948 22,009
Total current assets: 21,948 22,009
Creditors: amounts falling due within one year: ( 3,118 ) ( 4,571 )
Net current assets (liabilities): 18,830 17,438
Total assets less current liabilities: 573,460 572,068
Creditors: amounts falling due after more than one year: ( 409,485 ) ( 409,485 )
Total net assets (liabilities): 163,975 162,583

The notes form part of these financial statements

C & W PROPERTY LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 112,117 112,117
Profit and loss account: 51,856 50,464
Shareholders funds: 163,975 162,583

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Christopher John Wilson
Status: Director

The notes form part of these financial statements

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 554,630
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 554,630
Depreciation
At 01 December 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 554,630
At 30 November 2023 554,630

C & W PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve


2024
£
Balance at 01 December 2023 112,117
Surplus or deficit after revaluation 0
Balance at 30 November 2024 112,117