Company Registration No. 07852167 (England and Wales)
C.W. Paving Ltd
Unaudited accounts
for the year ended 30 November 2025
C.W. Paving Ltd
Unaudited accounts
Contents
C.W. Paving Ltd
Company Information
for the year ended 30 November 2025
Directors
Nathan Broom
Darren Welsh
Company Number
07852167 (England and Wales)
Registered Office
8 BOUNDARY LANE
THORPE ST ANDREW
NORWICH
NORFOLK
NR7 0TB
ENGLAND
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
C.W. Paving Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
22,459
29,301
Cash at bank and in hand
5,751
11,722
Creditors: amounts falling due within one year
(26,070)
(38,037)
Net current (liabilities)/assets
(7,301)
33,614
Total assets less current liabilities
15,158
62,915
Provisions for liabilities
Deferred tax
(4,267)
(5,567)
Profit and loss account
10,788
57,245
Shareholders' funds
10,891
57,348
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Nathan Broom
Director
Company Registration No. 07852167
C.W. Paving Ltd
Notes to the Accounts
for the year ended 30 November 2025
C.W. Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 07852167. The registered office is 8 BOUNDARY LANE, THORPE ST ANDREW, NORWICH, NORFOLK, NR7 0TB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
C.W. Paving Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2025
20,000
At 30 November 2025
20,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
62,087
48,637
2,440
113,164
At 30 November 2025
62,087
51,437
2,440
115,964
At 1 December 2024
45,374
36,948
1,541
83,863
Charge for the year
4,178
5,004
460
9,642
At 30 November 2025
49,552
41,952
2,001
93,505
At 30 November 2025
12,535
9,485
439
22,459
At 30 November 2024
16,713
11,689
899
29,301
Amounts falling due within one year
Trade debtors
10,475
3,612
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,793
15,666
Taxes and social security
8,372
9,452
Loans from directors
170
-
C.W. Paving Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).