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Company Registration No. 15034781 (England and Wales)
CW PRESTON LTD Unaudited accounts for the year ended 31 July 2025
CW PRESTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CW PRESTON LTD Company Information for the year ended 31 July 2025
Director
Steven Egan
Company Number
15034781 (England and Wales)
Registered Office
33 SHEPHERD STREET PRESTON PR1 3UE UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CW PRESTON LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,916
2,337
Current assets
Cash at bank and in hand
30,163
6,997
Creditors: amounts falling due within one year
5
(17,443)
(7,976)
Net current assets/(liabilities)
12,720
(979)
Net assets
14,636
1,358
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,635
1,357
Shareholders' funds
14,636
1,358
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 8 November 2025 and were signed on its behalf by
Steven Egan Director Company Registration No. 15034781
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CW PRESTON LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CW PRESTON LTD is a private company, limited by shares, registered in England and Wales, registration number 15034781. The registered office is 33 SHEPHERD STREET, PRESTON, PR1 3UE, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
18% ON WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
2,850
At 31 July 2025
2,850
Depreciation
At 1 August 2024
513
Charge for the year
421
At 31 July 2025
934
Net book value
At 31 July 2025
1,916
At 31 July 2024
2,337
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,997
717
Taxes and social security
2,984
-
Loans from directors
10,462
7,259
17,443
7,976
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CW PRESTON LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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