Registration number: 08753768

CW Engineering (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CW Engineering (UK) Limited

Company Information

Director

Mr C P Wood

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

CW Engineering (UK) Limited

(Registration number: 08753768)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	11,125	12,508
Current assets	30,332	54,285
Creditors: Amounts falling due within one year	(27,015)	(49,835)
Net current assets	3,317	4,450
Total assets less current liabilities	14,442	16,958
Creditors: Amounts falling due after more than one year	(13,945)	(8,333)
Accruals and deferred income	(250)	(250)
	247	8,375
Capital and reserves	247	8,375

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:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr C P Wood
Amounts owed to / (by) the director	276	(2,317)	10,000	7,959

CW Engineering (UK) Limited

(Registration number: 08753768)
Balance Sheet as at 31 October 2025

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr C P Wood
Amounts owed to / (by) the director	(2,906)	(24,818)	28,000	276

For the financial year ending 31 October 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

......................................... Mr C P Wood Director