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Registration number: 14293169

CWG Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

CWG Holdings Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

CWG Holdings Ltd

Company Information

Directors | Mr Greig Peter Godfrey Mr Adam Bonner Clark Mr Lee White

Registered office | 13 Market Street Penistone Sheffield South Yorkshire S36 6BZ

Accountants | Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

CWG Holdings Ltd

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Greig Peter Godfrey

Mr Adam Bonner Clark

Mr Lee White

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:

......................................... Mr Greig Peter Godfrey Director

CWG Holdings Ltd

(Registration number: 14293169)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,546,476 | 824,976
Current assets | 15,320 | 957
Creditors: Amounts falling due within one year | (545,029) | (144,976)
Net current liabilities | (529,709) | (144,019)
| 1,016,767 | 680,957
Capital and reserves | 1,016,767 | 680,957

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
13 Market Street
Penistone
Sheffield
South Yorkshire
S36 6BZ

These financial statements were authorised for issue by the Board on 28 May 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 3 (2025 - 3).

For the financial 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.

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.

CWG Holdings Ltd

(Registration number: 14293169)
Balance Sheet as at 31 March 2026

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 28 May 2026 and signed on its behalf by:

......................................... Mr Greig Peter Godfrey Director