28 August 2024 false No description of principal activity Taxfiler 2024.6 15922126 business:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922126 2024-08-27 15922126 2024-08-28 2025-08-31 15922126 business:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922126 business:FilletedAccounts 2024-08-28 2025-08-31 15922126 2025-08-31 15922126 business:Director1 2024-08-28 2025-08-31 15922126 business:RegisteredOffice 2024-08-28 2025-08-31 15922126 core:WithinOneYear 2025-08-31 15922126 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15922126 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15922126 core:PreviouslyStatedAmount 2025-08-31 15922126 business:SmallEntities 2024-08-28 2025-08-31 15922126 countries:EnglandWales 2024-08-28 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15922126 (England and Wales)
Ccw Building & Landscaping Ltd Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Ccw Building & Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ccw Building & Landscaping Ltd Company Information for the period from 28 August 2024 to 31 August 2025
Director
CRAIG RICHARD WILLIAMS
Company Number
15922126 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
- 3 -
Ccw Building & Landscaping Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
14,930
Cash at bank and in hand
8,478
23,408
Creditors: amounts falling due within one year
5
(6,969)
Net current assets
16,439
Net assets
16,439
Capital and reserves
Called up share capital
1
Profit and loss account
16,438
Shareholders' funds
16,439
For the period ending 31 August 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 13 March 2026 and were signed on its behalf by
CRAIG RICHARD WILLIAMS Director Company Registration No. 15922126
- 4 -
Ccw Building & Landscaping Ltd Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Ccw Building & Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15922126. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, England.
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
2025
£
Amounts falling due within one year
Trade debtors
(300)
Other debtors
15,230
14,930
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
15
Taxes and social security
6,040
Other creditors
74
Accruals
840
6,969
6
Average number of employees
During the period the average number of employees was 1.
- 5 -