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Registered number: 00383533






C W Udale Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Mrs S A Udale
T H Udale



SECRETARY
Mrs S A Udale


REGISTERED OFFICE
Broccoli Bottom
Wing Road
Manton
Rutland
LE15 8SZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00383533



ACCOUNTANTS
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		571,019		572,732
Investment Assets	4		78,000		-

			649,019		572,732

CURRENT ASSETS
Debtors	5	36,780		45,768
Cash at bank and in hand		35,433		59,125
		72,213		104,893
CREDITORS: Amounts falling due within one year	6	290,753		321,109
NET CURRENT LIABILITIES			(218,540)		(216,216)
TOTAL ASSETS LESS CURRENT LIABILITIES			430,479		356,516

CAPITAL AND RESERVES

Called up share capital	7		586,000		586,000
Profit and loss account			(155,521)		(229,484)
SHAREHOLDERS' FUNDS			430,479		356,516

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/06/2026 and signed on their behalf by



.............................
Mrs S A Udale
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




1e. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Commercial
	Buildings	Machinery	Vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 01/10/2024	459,843	202,137	94,861	15,472	772,313
Additions	-	4,907	25,000	-	29,907
At 30/09/2025	459,843	207,044	119,861	15,472	802,220
Depreciation
At 01/10/2024	-	125,416	58,955	15,210	199,581
For the year	-	16,326	15,228	66	31,620
At 30/09/2025	-	141,742	74,183	15,276	231,201
Net Book Amounts
At 30/09/2025	459,843	65,302	45,678	196	571,019
At 30/09/2024	459,843	76,721	35,906	262	572,732




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
Additions	78,000	78,000
At 30/09/2025	78,000	78,000
Amortisation
Net Book Amounts
At 30/09/2025	78,000	78,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	30,548	42,740
Credit card	-	28
Amounts due from group companies	6,232	3,000
	36,780	45,768




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	21,837	7,435
VAT	87,049	88,567
PAYE control	1,291	1,131
NIC control	516	452
Directors current account	113,300	122,100
Bank Loan	17,742	30,911
Hire purchase	32,017	55,433
Trade creditors	14,701	12,780
Other creditors	700	700
Accruals	1,600	1,600
	290,753	321,109




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
586,000 Ordinary shares of £1 each	586,000	586,000
	586,000	586,000




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2