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Company Registration No. 12922731 (England and Wales)
CW Project Services Limited Unaudited accounts for the year ended 31 October 2025
CW Project Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CW Project Services Limited Company Information for the year ended 31 October 2025
Directors
C L Weir G H Weir
Company Number
12922731 (England and Wales)
Registered Office
33 Baswich Lane Stafford Staffordshire ST17 0BH United Kingdom
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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CW Project Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
10,333
Current assets
Cash at bank and in hand
5,506
6,223
Creditors: amounts falling due within one year
5
(3,384)
(9,437)
Net current assets/(liabilities)
2,122
(3,214)
Total assets less current liabilities
2,122
7,119
Provisions for liabilities
Deferred tax
-
(1,688)
Net assets
2,122
5,431
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,022
5,331
Shareholders' funds
2,122
5,431
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
C L Weir Director Company Registration No. 12922731
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CW Project Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CW Project Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12922731. The registered office is 33 Baswich Lane, Stafford, Staffordshire, ST17 0BH, United Kingdom.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33.3% Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,933
22,800
552
29,285
Disposals
(5,933)
(22,800)
(552)
(29,285)
At 31 October 2025
-
-
-
-
Depreciation
At 1 November 2024
2,814
15,586
552
18,952
Charge for the year
468
1,804
-
2,272
On disposals
(3,282)
(17,390)
(552)
(21,224)
At 31 October 2025
-
-
-
-
Net book value
At 31 October 2025
-
-
-
-
At 31 October 2024
3,119
7,214
-
10,333
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CW Project Services Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,330
2,469
Other creditors
1,054
6,968
3,384
9,437
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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