Company registration number 14804973 (England and Wales)
CW8 COMMUNICATIONS UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CW8 COMMUNICATIONS UK LTD
COMPANY INFORMATION
Director
Mr S Pattwell
Company number
14804973
Registered office
26 High Street
Rickmansworth
Hertfordshire
UK
WD3 1ER
Accountants
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
CW8 COMMUNICATIONS UK LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
CW8 COMMUNICATIONS UK LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CW8 COMMUNICATIONS UK LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cw8 Communications Uk Ltd for the year ended 30 April 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the b oard of d irectors of Cw8 Communications Uk Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cw8 Communications Uk Ltd and state those matters that we have agreed to state to the b oard of d irectors of Cw8 Communications Uk Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cw8 Communications Uk Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Cw8 Communications Uk Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cw8 Communications Uk Ltd. You consider that Cw8 Communications Uk Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Cw8 Communications Uk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
5 September 2025
CW8 COMMUNICATIONS UK LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,767
-
0
Current assets
Debtors
4
20,614
100
Cash at bank and in hand
19,146
22,087
39,760
22,187
Creditors: amounts falling due within one year
5
(13,452)
(5,120)
Net current assets
26,308
17,067
Total assets less current liabilities
30,075
17,067
Provisions for liabilities
(716)
-
0
Net assets
29,359
17,067
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
29,259
16,967
Total equity
29,359
17,067

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 September 2025
Mr S Pattwell
Director
Company registration number 14804973 (England and Wales)
CW8 COMMUNICATIONS UK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Cw8 Communications Uk Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 High Street, Rickmansworth, Hertfordshire, UK, WD3 1ER.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
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.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straight line
Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

CW8 COMMUNICATIONS UK LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024
-
0
Additions
3,907
At 30 April 2025
3,907
Depreciation and impairment
At 1 May 2024
-
0
Depreciation charged in the year
140
At 30 April 2025
140
Carrying amount
At 30 April 2025
3,767
At 30 April 2024
-
0
CW8 COMMUNICATIONS UK LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
20,614
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,269
-
0
Corporation tax
5,968
3,980
Other creditors
1,215
1,140
13,452
5,120
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary shares of £1 each
100
100
100
100
7
Directors' transactions
Description
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
Mr S Pattwell -
-
(93)
20,000
19,907
(93)
20,000
19,907
2025-04-30 2024-05-01 false false false 05 September 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr S Pattwell 14804973 2024-05-01 2025-04-30 14804973 bus:Director1 2024-05-01 2025-04-30 14804973 bus:RegisteredOffice 2024-05-01 2025-04-30 14804973 2025-04-30 14804973 2024-04-30 14804973 core:OtherPropertyPlantEquipment 2025-04-30 14804973 core:OtherPropertyPlantEquipment 2024-04-30 14804973 core:ShareCapital 2025-04-30 14804973 core:ShareCapital 2024-04-30 14804973 core:RetainedEarningsAccumulatedLosses 2025-04-30 14804973 core:RetainedEarningsAccumulatedLosses 2024-04-30 14804973 core:ShareCapitalOrdinaryShareClass1 2025-04-30 14804973 core:ShareCapitalOrdinaryShareClass1 2024-04-30 14804973 core:FurnitureFittings 2024-05-01 2025-04-30 14804973 core:ComputerEquipment 2024-05-01 2025-04-30 14804973 2023-04-15 2024-04-30 14804973 core:OtherPropertyPlantEquipment 2024-04-30 14804973 core:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 14804973 core:WithinOneYear 2025-04-30 14804973 core:WithinOneYear 2024-04-30 14804973 core:CurrentFinancialInstruments 2025-04-30 14804973 core:CurrentFinancialInstruments 2024-04-30 14804973 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14804973 bus:OrdinaryShareClass1 2025-04-30 14804973 bus:OrdinaryShareClass1 2024-04-30 14804973 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14804973 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14804973 bus:FRS102 2024-05-01 2025-04-30 14804973 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14804973 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP