CWS5 LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15814277

		31 July 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		18,940

			18,940
CURRENT ASSETS
Debtors	5	4,885
Cash at bank and in hand		144

		5,029
Creditors: Amounts Falling Due Within One Year	6	(29,303 )

NET CURRENT ASSETS (LIABILITIES)			(24,274 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,334 )

NET LIABILITIES			(5,334 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(5,335 )

SHAREHOLDERS' FUNDS			(5,334)

For the period ending 31 July 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Ali Shoro

Director

12/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CWS5 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15814277 . The registered office is 10 The Spot Osmaston Road, Derby, DE1 2JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20%

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 2 July 2024	-
Additions	23,675

As at 31 July 2025	23,675

Depreciation
As at 2 July 2024	-
Provided during the period	4,735

As at 31 July 2025	4,735

Net Book Value
As at 31 July 2025	18,940

As at 2 July 2024	-

5. Debtors

	31 July 2025
	£
Due within one year
Other debtors	4,885

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Other creditors	29,303

Page 2

Page 3

CWS5 LTD

Notes to the Financial Statements (continued)

For the Period 2 July 2024 to 31 July 2025

7. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1