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# THUWB ISW SERVICES AND SOLUTIONS LTD

## Company Registration Number:
14520612 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Terence Huw Bevan
Registered office: |  | 12 Rhodesia Road London England E11 4DE
Company Registration Number: |  | 14520612 (England and Wales)

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Independent Social Work Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Terence Huw Bevan

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Terence Huw Bevan
Status: Director

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 59,211 | 47,944
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 4,544 ) | ( 1,922 )
Administrative Expenses |  | ( 4,121 ) | ( 4,223 )
Operating Profit or (Loss) |  | 50,546 | 41,799
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 50,546 | 41,799
Tax on Profit |  | ( 14,802 ) | ( 7,942 )
Profit or (Loss) for Period |  | 35,744 | 33,857

The notes form part of these financial statements

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,500 | 550
Total fixed assets: |  | 1,500 | 550
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 2,869
Cash at bank and in hand: |  | 40,577 | 30,919
Total current assets: |  | 40,577 | 33,788
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 40,577 | 33,788
Total assets less current liabilities: |  | 42,077 | 34,338
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 8,923 ) | ( 7,360 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 33,154 | 26,978

The notes form part of these financial statements

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | ( 1 ) | 0
Profit and loss account: |  | 33,154 | 26,977
Shareholders funds: |  | 33,154 | 26,978

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Terence Huw Bevan
Status: Director

The notes form part of these financial statements

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2025 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 December 2025 | 0
  Amortisation |
  Amortisation at 01 January 2025 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 December 2025 | 0
  Net book value |
  Net book value at 31 December 2025 | 0
  Net book value at 31 December 2024 | 0

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 550
Additions | 950
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 December 2025 | 1,500
Depreciation |
At 01 January 2025 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2025 | -
Net book value |
At 31 December 2025 | 1,500
At 31 December 2024 | 550

# THUWB ISW SERVICES AND SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 0
Surplus or deficit after revaluation | ( 1 )
Balance at 31 December 2025 | ( 1 )