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Registration number: 03063987

BWCS Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

BWCS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

BWCS Limited

Company Information

Directors

Mr Graham Wilde

Ms Elizabeth Baker

Registered office

6 Worcester Road
Ledbury
Herefordshire
HR8 1PL

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
HA8 7AB

 

BWCS Limited

(Registration number: 03063987)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

65,969

65,969

Current assets

186,795

115,008

Creditors: Amounts falling due within one year

(95,552)

(37,473)

Net current assets

91,243

77,535

Total assets less current liabilities

157,212

143,504

Creditors: Amounts falling due after more than one year

(7,333)

(15,333)

Accruals and deferred income

(2,950)

(2,750)

 

146,929

125,421

Capital and reserves

146,929

125,421

 

BWCS Limited

(Registration number: 03063987)
Balance Sheet as at 31 December 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Worcester Road
Ledbury
Herefordshire
HR8 1PL
United Kingdom

These financial statements were authorised for issue by the Board on 25 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:
 

.........................................
Mr Graham Wilde
Director