Company Registration No. 07662577 (England and Wales)
CW & PARTNERS LIMITED
Unaudited accounts
for the year ended 30 November 2025
CW & PARTNERS LIMITED
Unaudited accounts
Contents
CW & PARTNERS LIMITED
Company Information
for the year ended 30 November 2025
Directors
Ms F Chorfi
Stephane Georges Alfred HANOT
Company Number
07662577 (England and Wales)
Registered Office
Milton Avis LLP
120 Baker Street
London
London
W1U 6TU
England
CW & PARTNERS LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
48,988
43,611
Creditors: amounts falling due within one year
(89,783)
(89,784)
Net current liabilities
(23,992)
(29,608)
Net liabilities
(23,992)
(29,608)
Called up share capital
1,000
1,000
Profit and loss account
(24,992)
(30,608)
Shareholders' funds
(23,992)
(29,608)
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 28 August 2026 and were signed on its behalf by
Ms F Chorfi
Director
Company Registration No. 07662577
CW & PARTNERS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
CW & PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07662577. The registered office is Milton Avis LLP, 120 Baker Street, London, London, W1U 6TU, 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
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 November 2025
11,337
At 30 November 2025
11,337
Amounts falling due within one year
Trade debtors
12,000
12,000
CW & PARTNERS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
9,368
9,369
Loans from directors
80,415
80,415
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).