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Company Registration No. 9396864 (England and Wales)
CWM PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 January 2025
CWM PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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CWM PLUMBING & HEATING LTD Company Information for the year ended 31 January 2025
Director
Chris Miller
Company Number
9396864 (England and Wales)
Registered Office
1 NORTHWOOD ROAD CARSHALTON SURREY SM5 3JA
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CWM PLUMBING & HEATING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,630 
10,409 
Current assets
Inventories
2,327 
2,427 
Cash at bank and in hand
8,946 
9,526 
11,273 
11,953 
Creditors: amounts falling due within one year
(20,418)
(21,422)
Net current liabilities
(9,145)
(9,469)
Net (liabilities)/assets
(515)
940 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(516)
939 
Shareholders' funds
(515)
940 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Chris Miller Director Company Registration No. 9396864
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CWM PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9396864. The registered office is 1 NORTHWOOD ROAD, CARSHALTON, SURREY, SM5 3JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
4,000 
25,252 
500 
29,752 
Additions
- 
- 
1,098 
1,098 
At 31 January 2025
4,000 
25,252 
1,598 
30,850 
Depreciation
At 1 February 2024
3,700 
15,180 
463 
19,343 
Charge for the year
75 
2,518 
284 
2,877 
At 31 January 2025
3,775 
17,698 
747 
22,220 
Net book value
At 31 January 2025
225 
7,554 
851 
8,630 
At 31 January 2024
300 
10,072 
37 
10,409 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,502 
VAT
2,059 
2,392 
Taxes and social security
7,062 
5,510 
Loans from directors
8,647 
12,018 
Accruals
2,650 
- 
20,418 
21,422 
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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