Company registration number: 12995548
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
BWH Projects Ltd
Pages for filing with the Registrar
Company registration number: 12995548
BWH Projects Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 6 8,800 11,287
8,800 11,287
Current assets
Debtors 7 34,742 22,542
Cash at bank and in hand 2,490 4,115
37,232 26,657
Creditors: amounts falling due within one year
8 (23,685) (21,871)
Net current assets 13,547 4,786
Total assets less current liabilities 22,347 16,073
NET ASSETS 22,347 16,073
Capital and reserves
Called up share capital 10 10
Profit and loss account 22,337 16,063
TOTAL EQUITY 22,347 16,073
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12995548
BWH Projects Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Holding, Director
24 August 2026
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BWH Projects Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
BWH Projects Ltd is a private company registered in England and Wales. Its registered number is 12995548. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Goodwill
Goodwill is being amortised on the following basis: 25% straight line.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
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BWH Projects Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Critical accounting judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
4 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
5 Goodwill
£
Cost
At 1 December 2024 12,000
At 30 November 2025 12,000
Amortisation
At 1 December 2024 12,000
At 30 November 2025 12,000
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BWH Projects Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Goodwill - continued
Net book value
At 30 November 2025 -
At 30 November 2024 -
6 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 27,994
Additions 349
At 30 November 2025 28,343
Depreciation
At 1 December 2024 16,707
Charge for year 2,836
At 30 November 2025 19,543
Net book value
At 30 November 2025 8,800
At 30 November 2024 11,287
7 Debtors
2025 2024
£ £
Trade debtors 20,256 19,872
Other debtors 12,000 -
Prepayments and accrued income 2,486 2,670
34,742 22,542
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BWH Projects Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
8 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 1,223 1,742
Amounts owed to directors 1,878 95
Other creditors - 900
Taxation 12,854 12,473
VAT payable 7,128 6,070
Social security and other tax 123 21
Accruals and deferred income 479 570
23,685 21,871
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