Company Registration No. 15036328 (England and Wales)
CW WHOLESALE LTD
Unaudited accounts
for the year ended 31 July 2025
CW WHOLESALE LTD
Unaudited accounts
Contents
CW WHOLESALE LTD
Company Information
for the year ended 31 July 2025
Director
Christopher Williams
Company Number
15036328 (England and Wales)
Registered Office
5 Llys Ial
Bryneglwys
Corwen
LL21 9AJ
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
CW WHOLESALE LTD
Statement of financial position
as at 31 July 2025
Tangible assets
35,984
33,046
Cash at bank and in hand
1,903
179,293
Creditors: amounts falling due within one year
(109,893)
(175,105)
Net current assets
24,622
16,800
Called up share capital
100
100
Profit and loss account
60,506
49,746
Shareholders' funds
60,606
49,846
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
Christopher Williams
Director
Company Registration No. 15036328
CW WHOLESALE LTD
Notes to the Accounts
for the year ended 31 July 2025
CW WHOLESALE LTD is a private company, limited by shares, registered in England and Wales, registration number 15036328. The registered office is 5 Llys Ial, Bryneglwys, Corwen, LL21 9AJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,300
34,000
40,300
At 31 July 2025
17,138
34,000
51,138
At 1 August 2024
1,134
6,120
7,254
Charge for the year
2,881
5,019
7,900
At 31 July 2025
4,015
11,139
15,154
At 31 July 2025
13,123
22,861
35,984
At 31 July 2024
5,166
27,880
33,046
Amounts falling due within one year
Other debtors
12,612
12,612
CW WHOLESALE LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,835
3,947
Loans from directors
106,827
115,056
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).