Company registration number:
7875489
CWB Management Services Ltd
Unaudited filleted financial statements
31 December 2025
CWB Management Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CWB Management Services Ltd
Directors and other information
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Director |
Mr Craig Bassett |
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Company number |
7875489 |
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Registered office |
3 Colwyn Cottages |
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Gilchrist Way |
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Littlewick Green |
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Maidenhead |
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SL6 3RG |
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Business address |
3 Colwyn Cottages |
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Gilchrist Way |
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Littlewick Green |
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SL6 3RG |
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CWB Management Services Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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17,944 |
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33,980 |
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_______ |
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_______ |
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Current assets |
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45,521 |
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23,602 |
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Creditors: amounts falling due within one year |
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(
28,634) |
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(
27,618) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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16,887 |
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(
4,016) |
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_______ |
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_______ |
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Total assets less current liabilities |
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34,831 |
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29,964 |
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Creditors: amounts falling due after more than one year |
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(
1,515) |
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(
1,821) |
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_______ |
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_______ |
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Net assets |
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33,316 |
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28,143 |
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_______ |
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_______ |
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Capital and reserves |
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33,316 |
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28,143 |
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_______ |
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_______ |
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Notes to the financial statements
CWB Management Services Ltd
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Bassett |
(
1,058) |
- |
(
1,058) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Craig Bassett |
(
197) |
(
861) |
(
1,058) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
18 August 2026
, and are signed on behalf of the board by:
Mr Craig Bassett
Director
Company registration number:
7875489
The company is a private company limited by shares, registered in England.