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Registered Number: 13161519
England & Northern Ireland
CPW MARINE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

CPW MARINE LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

CPW MARINE LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 465
|  | 0 |  | 465
Current assets |  |  |
Debtors | 4 | 2,031 |  | 2,000
Cash at bank and in hand |  | 33,401 |  | 5,954
|  | 35,432 |  | 7,954
Creditors: amount falling due within one year | 5 | (30,440) |  | (30,127)
Net current assets |  | 4,992 |  | (22,173)
Total assets less current liabilities |  | 4,992 |  | (21,708)
Net assets |  | 4,992 |  | (21,708)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 4,990 |  | (21,710)
Shareholders' funds |  | 4,992 |  | (21,708)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 09 December 2025 and were signed on its behalf by:
------------------------------- Mr Nicholas Howard Director
1

CPW MARINE LTD Notes to the Financial Statements For the year ended 31 March 2025
General Information CPW MARINE LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13161519, registration address 26 Mospey Crescent, Epsom, England, KT17 4NA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | 1,866 |  | 1,866
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 1,866 |  | 1,866
Depreciation
At 01 April 2024 | 1,401 |  | 1,401
Charge for year | 465 |  | 465
On disposals | - |  | -
At 31 March 2025 | 1,866 |  | 1,866
Net book values
Closing balance as at 31 March 2025 | - |  | -
Opening balance as at 01 April 2024 | 465 |  | 465
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,031 |  | 2,000
| 2,031 |  | 2,000
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 1,171 |  | 0
PAYE & Social Security | 4,624 |  | 0
Accounting fee Payable | 420 |  | 0
Directors' Current Accounts | 24,225 |  | 30,127
| 30,440 |  | 30,127
2