CW HOMES & PROPERTY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11074050

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		3,001,900		3,001,900

			3,001,900		3,001,900
CURRENT ASSETS
Debtors	5	109,530		101,142
Cash at bank and in hand		60,474		75,749

		170,004		176,891
Creditors: Amounts Falling Due Within One Year	6	(31,138 )		(30,958 )

NET CURRENT ASSETS (LIABILITIES)			138,866		145,933

TOTAL ASSETS LESS CURRENT LIABILITIES			3,140,766		3,147,833

Creditors: Amounts Falling Due After More Than One Year	7		(2,540,342 )		(2,551,707 )

NET ASSETS			600,424		596,126

CAPITAL AND RESERVES
Called up share capital	8		110		110
Share premium account			587,698		587,698
Profit and Loss Account			12,616		8,318

SHAREHOLDERS' FUNDS			600,424		596,126

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CW HOMES & PROPERTY LTD

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr K P Crouthers

Director

12/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CW HOMES & PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11074050 . The registered office is 34 Birkwood Road, Normanton, WF6 2NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents amounts receivable for rents and services

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	3,001,900

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	109,530	101,142

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	11,365	11,085
Amounts owed to participating interests	13,994	13,994
Other creditors	5,779	5,879

	31,138	30,958

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,540,342	2,551,707

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CW HOMES & PROPERTY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	110	110

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