CW Plastering (Kent) Ltd

Registered number: 11629062

	2025	2024
	£	£
Fixed assets	1,074	1,034

Current assets	51,078	54,197
Prepayments and accrued income	205	-
Creditors: Amounts Falling Due Within One Year	(28,431 )	(44,236 )

NET CURRENT ASSETS	22,852	9,961

TOTAL ASSETS LESS CURRENT LIABILITIES	23,926	10,995

Creditors: Amounts Falling Due After More Than One Year	(6,913 )	(9,538 )
Accruals and deferred income	(900 )	(810 )

NET ASSETS	16,113	647

CAPITAL AND RESERVES	16,113	647

Notes

1. General Information

CW Plastering (Kent) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11629062 . The registered office is 20 Redhill Road, Westgate-On-Sea, Kent, CT8 8ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Craig Winchcombe	12,237	33,350	45,587	-	-

The above loan is unsecured, interest is charged at a rate of 3-3.75% per annum. During the financial year interest was charged on the loan of 2025 - £229 (2023 - £528). The loan was repaid in full during the year and no balance was outstanding at the year end.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Winchcombe

Director

24th June 2026