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REGISTERED NUMBER: 05320781 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st December 2024

for

C Waldock Ltd
Pigram & Co
43 Bluebell Drive
Stansted
Essex
CM24 8XP








C Waldock Ltd (Registered number: 05320781)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C Waldock Ltd

Company Information
for the Year Ended 31st December 2024







DIRECTOR: Mr C Waldock





REGISTERED OFFICE: Homeland
13 Belle Vue Road
Sudbury
Suffolk
CO10 2PP





REGISTERED NUMBER: 05320781 (England and Wales)





ACCOUNTANTS: Pigram & Co
43 Bluebell Drive
Stansted
Essex
CM24 8XP
Page 1
C Waldock Ltd (Registered number: 05320781)

Balance Sheet
31st December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,794 42,794

CURRENT ASSETS
Debtors 5 152,789 152,789
Cash at bank 142,802 142,802
295,591 295,591
CREDITORS
Amounts falling due within one year 6 106,229 106,229
NET CURRENT ASSETS 189,362 189,362
TOTAL ASSETS LESS CURRENT
LIABILITIES
232,156
232,156

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 232,154 232,154
SHAREHOLDERS' FUNDS 232,156 232,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

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 30th September 2025 and were signed by:





Mr C Waldock - Director


The notes form part of these financial statements

Page 2
C Waldock Ltd (Registered number: 05320781)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

C Waldock 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.

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 etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 11,568 76,957 88,525
DEPRECIATION
At 1st January 2024
and 31st December 2024 7,723 38,008 45,731
NET BOOK VALUE
At 31st December 2024 3,845 38,949 42,794
At 31st December 2023 3,845 38,949 42,794

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 152,789 152,789

Page 3 continued...
C Waldock Ltd (Registered number: 05320781)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Tax 62,707 62,707
Sundry creditors 648 648
VAT 40,934 40,934
Directors' current accounts 1,940 1,940
106,229 106,229

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/24 31/12/23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1st January 2024 232,154
Profit for the year -
At 31st December 2024 232,154

Page 4