2025-01-01 2025-12-31 false Capium Accounts Production 1.1 00584099 2025-01-01 2025-12-31 00584099 bus:AbridgedAccounts 2025-01-01 2025-12-31 00584099 bus:FRS102 2025-01-01 2025-12-31 00584099 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00584099 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00584099 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00584099 2025-01-01 2025-12-31 00584099 2025-12-31 00584099 bus:RegisteredOffice 2025-01-01 2025-12-31 00584099 core:WithinOneYear 2025-12-31 00584099 core:AfterOneYear 2025-12-31 00584099 1 2025-01-01 2025-12-31 00584099 bus:Director1 2025-01-01 2025-12-31 00584099 bus:Director1 2025-12-31 00584099 bus:Director1 2024-01-01 2024-12-31 00584099 bus:Director2 2025-01-01 2025-12-31 00584099 bus:Director2 2025-12-31 00584099 bus:Director2 2024-01-01 2024-12-31 00584099 bus:Director3 2025-01-01 2025-12-31 00584099 bus:Director3 2025-12-31 00584099 bus:Director3 2024-01-01 2024-12-31 00584099 2024-01-01 00584099 bus:CompanySecretary1 2025-01-01 2025-12-31 00584099 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 00584099 2024-01-01 2024-12-31 00584099 2024-12-31 00584099 core:WithinOneYear 2024-12-31 00584099 core:AfterOneYear 2024-12-31 00584099 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 00584099 core:LandBuildings 2025-01-01 2025-12-31 00584099 core:LandBuildings 2025-12-31 00584099 core:LandBuildings 2024-12-31 00584099 core:PlantMachinery 2025-01-01 2025-12-31 00584099 core:PlantMachinery 2025-12-31 00584099 core:PlantMachinery 2024-12-31 00584099 core:MotorCars 2025-01-01 2025-12-31 00584099 core:MotorCars 2025-12-31 00584099 core:MotorCars 2024-12-31 00584099 core:FurnitureFittings 2025-01-01 2025-12-31 00584099 core:FurnitureFittings 2025-12-31 00584099 core:FurnitureFittings 2024-12-31 00584099 core:ComputerEquipment 2025-01-01 2025-12-31 00584099 core:ComputerEquipment 2025-12-31 00584099 core:ComputerEquipment 2024-12-31 00584099 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 00584099 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 00584099 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 00584099 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 00584099 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 00584099 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 00584099 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 00584099 core:Non-currentFinancialInstruments 2025-12-31 00584099 core:Non-currentFinancialInstruments 2024-12-31 00584099 core:ShareCapital 2025-12-31 00584099 core:ShareCapital 2024-12-31 00584099 core:RetainedEarningsAccumulatedLosses 2025-12-31 00584099 core:RetainedEarningsAccumulatedLosses 2024-12-31 00584099 dpl:Item1 2025-01-01 00584099 dpl:Item1 2025-12-31 00584099 dpl:Item1 2024-01-01 00584099 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 00584099
CONWAY SAW AND SUPPLY CO. LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Conway Saw and Supply Co. Limited Contents Page For the year ended 31 December 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Conway Saw and Supply Co. Limited Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Conway Saw and Supply Co. Limited for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Conway Saw and Supply Co. Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Conway Saw and Supply Co. Limited, as a body, in accordance with the terms of our engagement letter dated 01 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Conway Saw and Supply Co. Limited and state those matters that we have agreed to state to the Board of Directors of Conway Saw and Supply Co. Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Conway Saw and Supply Co. Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Conway Saw and Supply Co. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Conway Saw and Supply Co. Limited. You consider that Conway Saw and Supply Co. Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Conway Saw and Supply Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 18 August 2026 1

Conway Saw and Supply Co. Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 311,509 |  | 310,145
|  | 311,509 |  | 310,145
Current assets |  |  |
Stocks |  | 48,022 |  | 57,225
Debtors |  | 17,749 |  | 28,619
Cash at bank and in hand |  | 44,585 |  | 28,773
|  | 110,356 |  | 114,617
Creditors: amount falling due within one year |  | (33,421) |  | (48,483)
Net current assets |  | 76,935 |  | 66,134
Total assets less current liabilities |  | 388,444 |  | 376,279
Net assets |  | 388,444 |  | 376,279
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 387,444 |  | 375,279
Shareholders' funds |  | 388,444 |  | 376,279
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:
------------------------------- Graham Dudley Laight Director
2

Conway Saw and Supply Co. Limited Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Conway Saw and Supply Co. Limited is a private company, limited by shares, registered in , registration number 00584099, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 2% Straight Line
Plant and Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 310,145 |  | 56 |  | 1,287 |  | 188 |  | 1,965 |  | 313,641
Additions | - |  | - |  | - |  | - |  | 1,488 |  | 1,488
Disposals | - |  | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 310,145 |  | 56 |  | 1,287 |  | 188 |  | 3,453 |  | 315,129
Depreciation
At 01 January 2025 | - |  | 56 |  | 1,287 |  | 188 |  | 1,965 |  | 3,496
Charge for year | - |  | - |  | - |  | - |  | 124 |  | 124
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 31 December 2025 | - |  | 56 |  | 1,287 |  | 188 |  | 2,089 |  | 3,620
Net book values
Closing balance as at 31 December 2025 | 310,145 |  | - |  | - |  | - |  | 1,364 |  | 311,509
Opening balance as at 01 January 2025 | 310,145 |  | - |  | - |  | - |  | - |  | 310,145
3