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Company Registration No. 16176351 (England and Wales)
Dwcw Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Dwcw Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dwcw Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Thomas Joseph Duckworth
Company Number
16176351 (England and Wales)
Registered Office
Sparticus South Parkway Farm Fossebridge Gloucestershire GL54 3JL United Kingdom
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Dwcw Ltd Accountants' report
Accountants' report to the director of Dwcw Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 10 January 2025 to 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 10 January 2025 to 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 24 February 2026
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Dwcw Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
954
Cash at bank and in hand
2,711
3,665
Creditors: amounts falling due within one year
5
(37,011)
Net current liabilities
(33,346)
Net liabilities
(33,346)
Capital and reserves
Called up share capital
1
Profit and loss account
(33,347)
Shareholders' funds
(33,346)
For the period ending 31 January 2026 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 24 February 2026 and were signed on its behalf by
Thomas Joseph Duckworth Director Company Registration No. 16176351
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Dwcw Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Dwcw Ltd is a private company, limited by shares, registered in England and Wales, registration number 16176351. The registered office is Sparticus South, Parkway Farm, Fossebridge, Gloucestershire, GL54 3JL, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
£
Amounts falling due within one year
VAT
70
Trade debtors
884
954
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
6,422
Taxes and social security
392
Loans from directors
30,197
37,011
6
Average number of employees
During the period the average number of employees was 0.
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