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Company Registration No. 9396864 (England and Wales)
CWM PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 January 2026
CWM PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CWM PLUMBING & HEATING LTD Company Information for the year ended 31 January 2026
Director
Chris Miller
Company Number
9396864 (England and Wales)
Registered Office
1 NORTHWOOD ROAD CARSHALTON SURREY SM5 3JA
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CWM PLUMBING & HEATING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,281 
8,630 
Current assets
Inventories
1,077 
2,327 
Cash at bank and in hand
4,003 
8,946 
5,080 
11,273 
Creditors: amounts falling due within one year
5
(12,124)
(20,418)
Net current liabilities
(7,044)
(9,145)
Net assets/(liabilities)
237 
(515)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
236 
(516)
Shareholders' funds
237 
(515)
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Chris Miller Director Company Registration No. 9396864
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CWM PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9396864. The registered office is 1 NORTHWOOD ROAD, CARSHALTON, SURREY, SM5 3JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
4,000 
25,252 
1,598 
30,850 
Additions
- 
- 
1,077 
1,077 
At 31 January 2026
4,000 
25,252 
2,675 
31,927 
Depreciation
At 1 February 2025
3,775 
17,698 
747 
22,220 
Charge for the year
56 
1,888 
482 
2,426 
At 31 January 2026
3,831 
19,586 
1,229 
24,646 
Net book value
At 31 January 2026
169 
5,666 
1,446 
7,281 
At 31 January 2025
225 
7,554 
851 
8,630 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,506 
2,059 
Taxes and social security
6,785 
7,062 
Loans from directors
68 
8,647 
Accruals
2,765 
2,650 
12,124 
20,418 
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CWM PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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