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Registration number: 13465208

CWAD Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

CWAD Developments Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CWAD Developments Limited

Company Information

Directors | Mr James Clarke Mr James Southall Mr Rhodri Emyr Williams Mr Jamie Lloyd Seager

Registered office | Carpenters Court 1 Maple Road Bramhall Stockport Cheshire SK7 2DH

Accountants | Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

CWAD Developments Limited

(Registration number: 13465208)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 63,761 | 321,835
Prepayments and accrued income | 17,997 | -
Creditors: Amounts falling due within one year | (68,099) | (288,734)
Total assets less current liabilities | 13,659 | 33,101
Accruals and deferred income | (20,780) | (40,780)
| (7,121) | (7,679)
Capital and reserves | (7,121) | (7,679)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Carpenters Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
United Kingdom

These financial statements were authorised for issue by the Board on 27 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CWAD Developments Limited

(Registration number: 13465208)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2026 and signed on its behalf by:

......................................... Mr James Clarke Director