Silverfin false false 31/03/2025 24/11/2023 31/03/2025 Chloe Amelia George Clark 24/11/2023 John Anthony Clark 24/11/2023 Lee David Wright 24/11/2023 Sophie Kate Sinclair Wright 24/11/2023 13 August 2025 The principal activity of the company during the financial period was that of letting of leased real estate 15307456 2025-03-31 15307456 bus:Director1 2025-03-31 15307456 bus:Director2 2025-03-31 15307456 bus:Director3 2025-03-31 15307456 bus:Director4 2025-03-31 15307456 core:CurrentFinancialInstruments 2025-03-31 15307456 core:ShareCapital 2025-03-31 15307456 core:RetainedEarningsAccumulatedLosses 2025-03-31 15307456 bus:OrdinaryShareClass1 2025-03-31 15307456 2023-11-24 2025-03-31 15307456 bus:FilletedAccounts 2023-11-24 2025-03-31 15307456 bus:SmallEntities 2023-11-24 2025-03-31 15307456 bus:AuditExemptWithAccountantsReport 2023-11-24 2025-03-31 15307456 bus:PrivateLimitedCompanyLtd 2023-11-24 2025-03-31 15307456 bus:Director1 2023-11-24 2025-03-31 15307456 bus:Director2 2023-11-24 2025-03-31 15307456 bus:Director3 2023-11-24 2025-03-31 15307456 bus:Director4 2023-11-24 2025-03-31 15307456 bus:OrdinaryShareClass1 2023-11-24 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15307456 (England and Wales)

CW BUSINESS HOLDINGS LTD

Unaudited Financial Statements
For the financial period from 24 November 2023 to 31 March 2025
Pages for filing with the registrar

CW BUSINESS HOLDINGS LTD

Unaudited Financial Statements

For the financial period from 24 November 2023 to 31 March 2025

Contents

CW BUSINESS HOLDINGS LTD

COMPANY INFORMATION

For the financial period from 24 November 2023 to 31 March 2025
CW BUSINESS HOLDINGS LTD

COMPANY INFORMATION (continued)

For the financial period from 24 November 2023 to 31 March 2025
DIRECTORS Chloe Amelia George Clark (Appointed 24 November 2023)
John Anthony Clark (Appointed 24 November 2023)
Lee David Wright (Appointed 24 November 2023)
Sophie Kate Sinclair Wright (Appointed 24 November 2023)
SECRETARY Sophie Kate Sinclair Wright
REGISTERED OFFICE 313 Filey Road
Scarborough
YO11 3JG
United Kingdom
COMPANY NUMBER 15307456 (England and Wales)
ACCOUNTANT Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ
United Kingdom
CW BUSINESS HOLDINGS LTD

BALANCE SHEET

As at 31 March 2025
CW BUSINESS HOLDINGS LTD

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.2025
£
Current assets
Debtors 3 3,069
Cash at bank and in hand 4 3,234
6,303
Creditors: amounts falling due within one year 5 ( 45,238)
Net current liabilities (38,935)
Total assets less current liabilities (38,935)
Accruals and deferred income ( 3,798)
Net liabilities ( 42,733)
Capital and reserves
Called-up share capital 6 400
Profit and loss account ( 43,133 )
Total shareholders' deficit ( 42,733)

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of CW Business Holdings Ltd (registered number: 15307456) were approved and authorised for issue by the Board of Directors on 13 August 2025. They were signed on its behalf by:

Sophie Kate Sinclair Wright
Director
CW BUSINESS HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 24 November 2023 to 31 March 2025
CW BUSINESS HOLDINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 24 November 2023 to 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

CW Business Holdings Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 313 Filey Road, Scarborough, YO11 3JG, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

Period from
24.11.2023 to
31.03.2025
Number
Monthly average number of persons employed by the Company during the period, including directors 4

3. Debtors

31.03.2025
£
Trade debtors 3,069

4. Cash and cash equivalents

31.03.2025
£
Cash at bank and in hand 3,234

5. Creditors: amounts falling due within one year

31.03.2025
£
Trade creditors 73
Other taxation and social security 354
Other creditors 44,811
45,238

6. Called-up share capital

31.03.2025
£
Allotted, called-up and fully-paid
400 Ordinary shares of £ 1.00 each 400