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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 
- 5 -
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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