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Company Registration No. 09765229 (England and Wales)
CCW Plumbing & Heating Ltd Unaudited accounts for the year ended 30 September 2025
CCW Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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CCW Plumbing & Heating Ltd Company Information for the year ended 30 September 2025
Director
Mr Calvin Carl Winn
Company Number
09765229 (England and Wales)
Registered Office
Office 34 Minerva Mill, Station Road Alcester Warwickshire B49 5ET United Kingdom
Accountants
The Ledger House Accountancy Minerva Mill, Office 34 Station Road Alcester Warwickshire B49 5ET
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CCW Plumbing & Heating Ltd Accountants' report
Accountants' report to the director of CCW Plumbing & Heating Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
The Ledger House Accountancy Minerva Mill, Office 34 Station Road Alcester Warwickshire B49 5ET 3 June 2026
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CCW Plumbing & Heating Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
13,937
7,180
Current assets
80,536
43,685
Prepayments and accrued income
-
2,780
Creditors: amounts falling due within one year
(12,080)
(15,165)
Net current assets
68,456
31,300
Total assets less current liabilities
82,393
38,480
Creditors: amounts falling due after more than one year
(10,189)
(12,373)
Accruals and deferred income
(17,016)
(8,323)
Net assets
55,188
17,784
Capital and reserves
55,188
17,784
NOTES TO THE ACCOUNTS
1 Statutory information
CCW Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09765229. The registered office is Office 34, Minerva Mill, Station Road, Alcester, Warwickshire, B49 5ET, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Mr Calvin Carl Winn Director Company Registration No. 09765229
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