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Company Registration No. 06071837 (England and Wales)
B & W Investments Limited Unaudited accounts for the year ended 31 August 2025
B & W Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B & W Investments Limited Company Information for the year ended 31 August 2025
Directors
David Boulton Charlotte Boulton David Wombwell
Company Number
06071837 (England and Wales)
Registered Office
Unit A Ripley House Ripley Drive Normanton Wakefield WF6 1QT
- 3 -
B & W Investments Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,663,312 
1,663,312 
Current assets
Debtors
5
17,702 
52,702 
Cash at bank and in hand
4,084 
4,203 
21,786 
56,905 
Creditors: amounts falling due within one year
6
(99,496)
(134,847)
Net current liabilities
(77,710)
(77,942)
Total assets less current liabilities
1,585,602 
1,585,370 
Creditors: amounts falling due after more than one year
7
(1,406,493)
(1,406,493)
Net assets
179,109 
178,877 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
179,108 
178,876 
Shareholders' funds
179,109 
178,877 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
David Boulton Director Company Registration No. 06071837
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B & W Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
B & W Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 06071837. The registered office is Unit A Ripley House Ripley Drive, Normanton, Wakefield, WF6 1QT.
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
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
1,663,312 
At 31 August 2025
1,663,312 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
1,663,312 
At 31 August 2024
1,663,312 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
35,000 
Other debtors
17,702 
17,702 
17,702 
52,702 
- 5 -
B & W Investments Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
70 
75 
Other creditors
98,736 
134,172 
Accruals
690 
600 
99,496 
134,847 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,406,493 
1,406,493 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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