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CCW Baits and Tackle Ltd

Registered Number
12018487
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

CCW Baits and Tackle Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | C Ehlert

Registered Address | 189 Wold Road
| Hull
| HU5 5PH

Registered Number | 12018487 (England and Wales)

CCW Baits and Tackle Ltd
Statement of Financial Position
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 63 |  |  |  | 501
|  |  |  | 63 |  |  |  | 501
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 21,807 |  |  |  | 20,509 |  |
Debtors | 5 | 41 |  |  |  | - |  |
Cash at bank and on hand |  | 5,149 |  |  |  | 4,543 |  |
|  | 26,997 |  |  |  | 25,052 |  |
Creditors amounts falling due within one year | 6 | (24,978) |  |  |  | (21,280) |  |
Net current assets (liabilities) |  |  |  | 2,019 |  |  |  | 3,772
Total assets less current liabilities |  |  |  | 2,082 |  |  |  | 4,273
Creditors amounts falling due after one year | 7 |  |  | - |  |  |  | (1,200)
Net assets |  |  |  | 2,082 |  |  |  | 3,073
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 2,081 |  |  |  | 3,072
Shareholders' funds |  |  |  | 2,082 |  |  |  | 3,073

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:
C Ehlert Director Registered Company No. 12018487

CCW Baits and Tackle Ltd
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 4
| Vehicles | 4

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 June 24 | 252 |  | 1,500 |  | 1,752
| At 31 May 25 | 252 |  | 1,500 |  | 1,752
| Depreciation and impairment
| At 01 June 24 | 189 |  | 1,062 |  | 1,251
| Charge for year | 63 |  | 375 |  | 438
| At 31 May 25 | 252 |  | 1,437 |  | 1,689
| Net book value
| At 31 May 25 | - |  | 63 |  | 63
| At 31 May 24 | 63 |  | 438 |  | 501

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 21,807 |  | 20,509
| Total | 21,807 |  | 20,509

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 41 |  | -
| Total | 41 |  | -

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 7,827 |  | 2,616
| Amounts owed to related parties | 14,777 |  | 15,575
| Taxation and social security | 125 |  | 885
| Accrued liabilities and deferred income | 2,249 |  | 2,204
| Total | 24,978 |  | 21,280

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Included within Bank borrowings and overdrafts is a Government Bounce Back loan totalling £1,197 (2024 £1,200) which is denominated in sterling. There are no fees or interest payable for the first 12 months, and thereafter the loan carries a nominal interest rate of 2.5%. The loan is repayable over 6 years, with no repayments in the first year, and with the final instalment due in May 2026. The overall carrying value of the loan as at the year-end is £1,197 (2024 £1,200).

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 1,200
| Total | - |  | 1,200

| Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Included within Bank borrowings and overdrafts is a Government Bounce Back loan totalling £nil (2024 £1,200) which is denominated in sterling. There are no fees or interest payable for the first 12 months, and thereafter the loan carries a nominal interest rate of 2.5%. The loan is repayable over 6 years, with no repayments in the first year, and with the final instalment due in May 2026. The overall carrying value of the loan as at the year-end is £1,197 (2024 £2,400).

8. | Other commitments
--- | ---
| The total amount of financial commitments not included in the balance sheet is £7,000 (2024 £7,000). This commitment represents total rental payments over the remaining 1 year lease term