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Company Registration No. 12410697 (England and Wales)
CW Kent Construction Ltd Unaudited accounts for the year ended 31 March 2026
CW Kent Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CW Kent Construction Ltd Company Information for the year ended 31 March 2026
Director
A Orme
Company Number
12410697 (England and Wales)
- 3 -
CW Kent Construction Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,441,710 
1,228,259 
Current assets
Debtors
5
195,597 
120,491 
Cash at bank and in hand
477,382 
421,890 
672,979 
542,381 
Creditors: amounts falling due within one year
6
(236,699)
(176,314)
Net current assets
436,280 
366,067 
Total assets less current liabilities
1,877,990 
1,594,326 
Creditors: amounts falling due after more than one year
7
(979,181)
(978,904)
Net assets
898,809 
615,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
898,709 
615,322 
Shareholders' funds
898,809 
615,422 
For the year ending 31 March 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 10 April 2026 and were signed on its behalf by
A Orme Director Company Registration No. 12410697
- 4 -
CW Kent Construction Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CW Kent Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12410697.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,300,259 
Additions
237,451 
At 31 March 2026
1,537,710 
Depreciation
At 1 April 2025
72,000 
Charge for the year
24,000 
At 31 March 2026
96,000 
Net book value
At 31 March 2026
1,441,710 
At 31 March 2025
1,228,259 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
195,597 
120,491 
- 5 -
CW Kent Construction Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
108,596 
98,746 
Obligations under finance leases and hire purchase contracts
17,173 
22,925 
Trade creditors
110,930 
54,643 
236,699 
176,314 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,013 
19,848 
Other creditors
941,168 
959,056 
979,181 
978,904 
8
Average number of employees
During the year the average number of employees was 15 (2025: 15).
- 6 -