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Company Registration No. 15476475 (England and Wales)
CW Paving & Landscaping Ltd Unaudited accounts for the year ended 28 February 2026
CW Paving & Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CW Paving & Landscaping Ltd Company Information for the year ended 28 February 2026
Director
Colin A Welch
Company Number
15476475 (England and Wales)
Registered Office
Suite 2 Riverside Court Castle Street Barnstaple EX31 1DR England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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CW Paving & Landscaping Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
419
237
Current assets
Inventories
2,500
2,500
Debtors
5
1,260
209
Cash at bank and in hand
23,207
43,777
26,967
46,486
Creditors: amounts falling due within one year
6
(9,850)
(16,457)
Net current assets
17,117
30,029
Total assets less current liabilities
17,536
30,266
Provisions for liabilities
Deferred tax
(105)
(70)
Net assets
17,431
30,196
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
17,331
30,096
Shareholders' funds
17,431
30,196
For the year ending 28 February 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 31 March 2026 and were signed on its behalf by
Colin A Welch Director Company Registration No. 15476475
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CW Paving & Landscaping Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CW Paving & Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15476475. The registered office is Suite 2 Riverside Court, Castle Street, Barnstaple, EX31 1DR, England.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
279
Additions
256
At 28 February 2026
535
Depreciation
At 1 March 2025
42
Charge for the year
74
At 28 February 2026
116
Net book value
At 28 February 2026
419
At 28 February 2025
237
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CW Paving & Landscaping Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
209
Other debtors
1,260
-
1,260
209
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
964
-
Taxes and social security
5,645
12,656
Other creditors
-
2,520
Loans from directors
571
24
Accruals
2,670
1,257
9,850
16,457
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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