CWW Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07922832

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,469		1,075

			1,469		1,075
CURRENT ASSETS
Debtors	5	143,010		130,517
Cash at bank and in hand		6,045		1,426

		149,055		131,943
Creditors: Amounts Falling Due Within One Year	6	(124,598 )		(109,191 )

NET CURRENT ASSETS (LIABILITIES)			24,457		22,752

TOTAL ASSETS LESS CURRENT LIABILITIES			25,926		23,827

Creditors: Amounts Falling Due After More Than One Year	7		(25,183 )		(23,220 )

NET ASSETS			743		607

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			741		605

SHAREHOLDERS' FUNDS			743		607

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CWW Consulting Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Waterworth

Director

25th August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

CWW Consulting Ltd Registered number 07922832 is a limited by shares company incorporated in England & Wales. The Registered Office is Ashlea Cottage, Llanddona, Beaumaris, Anglesey, LL58 8UD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% Straight Line
Fixtures & Fittings	15% Reducing Balance
Computer Equipment	33% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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CWW Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	529	1,233	3,594	5,356
Additions	-	-	1,078	1,078
Disposals	-	-	(333 )	(333 )

As at 31 March 2026	529	1,233	4,339	6,101

Depreciation
As at 1 April 2025	462	570	3,249	4,281
Provided during the period	17	100	567	684
Disposals	-	-	(333 )	(333 )

As at 31 March 2026	479	670	3,483	4,632

Net Book Value
As at 31 March 2026	50	563	856	1,469

As at 1 April 2025	67	663	345	1,075

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	24,114	24,114
Other taxes and social security	-	108
Directors' loan accounts	89,246	79,825

	113,360	104,047
Due after more than one year
Corporation tax recoverable assets	29,650	26,470

	143,010	130,517

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,200	3,800
Corporation tax	54,486	49,728
Other taxes and social security	1,028	-
VAT	67,884	55,663

	124,598	109,191

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CWW Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	25,183	23,220

The interest is secured by the government for the first 12 months followed by a rate of 2.5% fixed for up to 10 years. The loan capital is secured by HM Government.

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Gary Waterworth	159,650	-	79,825	-	89,245

The above loan is unsecured and repayable on demand.

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