Company registration number 09774507 (England and Wales)
CW PROJECTS (INTEGRATED SERVICES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CW PROJECTS (INTEGRATED SERVICES) LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
CW PROJECTS (INTEGRATED SERVICES) LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
43,034
59,683
Current assets
Stocks
38,481
70,608
Debtors
544,041
335,823
Cash at bank and in hand
34,250
21,422
616,772
427,853
Creditors: amounts falling due within one year
(574,583)
(391,054)
Net current assets
42,189
36,799
Total assets less current liabilities
85,223
96,482
Creditors: amounts falling due after more than one year
-
(26,444)
Net assets
85,223
70,038
Capital and reserves
Called up share capital
4
55
55
Capital redemption reserve
45
45
Profit and loss reserves
85,123
69,938
Total equity
85,223
70,038
CW PROJECTS (INTEGRATED SERVICES) LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements 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 financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 January 2026 and are signed on its behalf by:
M Cowling
Director
Company registration number 09774507 (England and Wales)
CW PROJECTS (INTEGRATED SERVICES) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
1
Accounting policies
Company information

CW Projects (Integrated Services) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 46a Commercial Street, Rothwell, Leeds, West Yorkshire, LS26 0AW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the fair value of the consideration receivable for goods and services provided in the normal course of business, and is shown net of VAT. Turnover is recognised on the provision of service obligations where the right the consideration is due.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost net of depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% reducing balance
Fixtures and fittings
20% reducing balance
Computers
33.3% straight line
Motor vehicles
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

CW PROJECTS (INTEGRATED SERVICES) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases
As lessee

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
12
16
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 October 2024
363
2,360
10,279
153,733
166,735
Additions
-
0
-
0
482
-
0
482
Disposals
-
0
-
0
-
0
(25,000)
(25,000)
At 30 September 2025
363
2,360
10,761
128,733
142,217
Depreciation and impairment
At 1 October 2024
363
2,360
9,889
94,440
107,052
Depreciation charged in the year
-
0
-
0
247
10,603
10,850
Eliminated in respect of disposals
-
0
-
0
-
0
(18,719)
(18,719)
At 30 September 2025
363
2,360
10,136
86,324
99,183
Carrying amount
At 30 September 2025
-
0
-
0
625
42,409
43,034
At 30 September 2024
-
0
-
0
390
59,293
59,683
CW PROJECTS (INTEGRATED SERVICES) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 5 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
28
28
28
28
B Ordinary shares of £1 each
5
5
5
5
C Ordinary shares of £1 each
17
17
17
17
D Ordinary shares of £1 each
5
5
5
5
55
55
55
55
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