REGISTERED NUMBER: 08948211 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CWF & Partners Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G T Georgiou

A Fitzgerald

N A Harvey

REGISTERED OFFICE:

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

REGISTERED NUMBER:

08948211 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

Tangible assets

5

331,986

6,337

CURRENT ASSETS

Debtors

6

972,298

736,071

Cash at bank and in hand

233,618

263,160

1,205,916

999,231

CREDITORS

Amounts falling due within one year

7

844,523

423,298

NET CURRENT ASSETS

361,393

575,933

TOTAL ASSETS LESS CURRENT LIABILITIES

693,379

582,270

CREDITORS

Amounts falling due after more than one year

8

3,788

49,242

NET ASSETS

689,591

533,028

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

689,491

532,928

SHAREHOLDERS' FUNDS

689,591

533,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

G T Georgiou - Director

N A Harvey - Director

1.	STATUTORY INFORMATION

CWF & Partners 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

In respect of on-going service engagements, turnover represents the value of work done at the period end date, after making due allowances for unrecoverable amounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 19 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

212

10,561

10,773

Additions

349,690

15,777

365,467

At 31 March 2025

349,902

26,338

376,240

DEPRECIATION

At 1 April 2024

56

4,380

4,436

Charge for year

34,984

4,834

39,818

At 31 March 2025

35,040

9,214

44,254

NET BOOK VALUE

At 31 March 2025

314,862

17,124

331,986

At 31 March 2024

156

6,181

6,337

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

808,912

722,121

Amounts owed by group undertakings

6,810

1,850

Other debtors

156,576

12,100

972,298

736,071

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

45,455

45,455

Trade creditors

50,010

26,512

Amounts owed to group undertakings

484,000

-

Taxation and social security

191,224

271,650

Other creditors

73,834

79,681

844,523

423,298

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

3,788

49,242

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

49,243

94,697

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1,000

Ordinary

10p

100

100

11.	ULTIMATE CONTROLLING PARTY

Throughout the year, the company was under the control of its immediate parent company, CWF Group Ltd, a company incorporated in England & Wales.