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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 THEYEARENDED05/10/2025
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