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Registration number: 12681587

CW2 Leisure Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2026

CW2 Leisure Ltd

Contents

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

CW2 Leisure Ltd

Company Information

Director | Mr Daniel Arrowsmith

Registered office | 3 Crewe Road Sandbach Cheshire CW11 4NE

CW2 Leisure Ltd

(Registration number: 12681587)
Balance Sheet as at 30 June 2026

| 2026 £ | 2025 £
Fixed assets | 74,115 | 85,710
Current assets | 253,518 | 260,503
Prepayments and accrued income | 1,088 | 1,020
Creditors: Amounts falling due within one year | (105,824) | (118,179)
Net current assets | 148,782 | 143,344
Total assets less current liabilities | 222,897 | 229,054
Creditors: Amounts falling due after more than one year | (47,766) | (68,113)
Provisions for liabilities | (3,362) | (3,431)
| 171,769 | 157,510
Capital and reserves | 171,769 | 157,510

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:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 7 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 30 June 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 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.

CW2 Leisure Ltd

(Registration number: 12681587)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 7 August 2026

......................................... Mr Daniel Arrowsmith Director |  |