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Registered number: 09937145
C&W CONSTRUCTION LIMITED
ACCOUNTS
FOR THE YEAR ENDED 05/10/2025
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

C&W CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/10/2025
DIRECTORS
MR C CHART
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09937145
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

C&W CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

C&W CONSTRUCTION LIMITED

BALANCE SHEET AT 05/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 13,972 |  |  |  | 17,464
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 72,255 |  |  |  | 29,876 |  |
Cash at bank and in hand |  |  |  | - |  |  |  | 1,600 |  |
|  |  |  | 72,255 |  |  |  | 31,476 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 86,065 |  |  |  | 48,778 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (13,810) |  |  |  | (17,302)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 162 |  |  |  | 162
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 160 |  |  |  | 160
SHAREHOLDERS' FUNDS |  |  |  |  |  | 162 |  |  |  | 162
For the year ending 05/10/2025 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 03/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR C CHART |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

C&W CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/10/2025

1. ACCOUNTING POLICIES

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 .

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 |  | 20%
Commercial Vehicles |  | 20%

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

C&W CONSTRUCTION LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Commercial |  |
|  | Machinery |  | Vehicles |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 06/10/2024 |  | 1,867 |  | 16,817 |  | 18,684
At 05/10/2025 |  | 1,867 |  | 16,817 |  | 18,684
Depreciation |  |  |  |  |  |
At 06/10/2024 |  | 1,220 |  | - |  | 1,220
For the year |  | 129 |  | 3,363 |  | 3,492
At 05/10/2025 |  | 1,349 |  | 3,363 |  | 4,712
Net Book Amounts |  |  |  |  |  |
At 05/10/2025 |  | 518 |  | 13,454 |  | 13,972
At 05/10/2024 |  | 647 |  | 16,817 |  | 17,464

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 7,951 |  | -
VAT |  |  |  | 1,763 |  | 1,346
Other debtors |  |  |  | 10,673 |  | -
Directors current account |  |  |  | 21,548 |  | -
Directors current account |  |  |  | 15,870 |  | 5,521
Directors current account |  |  |  | - |  | 8,559
|  |  |  | 57,805 |  | 15,426
Amounts falling due over more than one year |  |  |  |  |  |
Long term debtor |  |  |  | 14,450 |  | 14,450
|  |  |  | 14,450 |  | 14,450
|  |  |  | 72,255 |  | 29,876

C&W CONSTRUCTION LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 36,951 |  | 28,433
Other tax |  |  |  | - |  | 4,311
PAYE control |  |  |  | 8,021 |  | -
Directors current account |  |  |  | - |  | 1
Bank loans and overdrafts |  |  |  | 28,795 |  | 2,028
Loans |  |  |  | 12,298 |  | 14,005
|  |  |  | 86,065 |  | 48,778

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2
New shares issued during period: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2