CWC Berkshire Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04713127

CWC Berkshire Ltd

Filleted Unaudited Financial Statements

31 March 2026

CWC Berkshire Ltd

Financial Statements

Period from 1 February 2025 to 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

CWC Berkshire Ltd

Statement of Financial Position

31 March 2026

	Period from
	1 Feb 25 to		Year to
	31 Mar 26		31 Jan 25
	£	£	£
Fixed assets		3,313	4,544
		-------	-------

Current assets	19,708		29,322
Prepayments and accrued income	537		877
	---------		---------
		20,245	30,199

Creditors: amounts falling due within one year	809	6,919
	---------	---------
Net current assets	19,436	23,280
	---------	---------
Total assets less current liabilities	22,749	27,824
	---------	---------

Capital and reserves	22,749	27,824
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2025: 1 ).

2. Director's advances, credits and guarantees

The directors loan account is not disclosed as permitted under FRS 105.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

R Smyth
Director

Company registration number: 04713127

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.