17 September 2024 false No description of principal activity Taxfiler 2024.6 15960041business:PrivateLimitedCompanyLtd2024-09-172025-09-30 159600412024-09-16 159600412024-09-172025-09-30 15960041business:AuditExempt-NoAccountantsReport2024-09-172025-09-30 15960041business:FilletedAccounts2024-09-172025-09-30 159600412025-09-30 15960041business:Director12024-09-172025-09-30 15960041business:RegisteredOffice2024-09-172025-09-30 15960041core:AfterOneYear2025-09-30 15960041core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15960041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15960041core:PreviouslyStatedAmount2025-09-30 15960041business:SmallEntities2024-09-172025-09-30 15960041countries:EnglandWales2024-09-172025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15960041 (England and Wales)
Cwmsork Ltd Financial Statements for the period from 17 September 2024 to 30 September 2025
Cwmsork Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cwmsork Ltd Company Information for the period from 17 September 2024 to 30 September 2025
Director
Jamshed-Ur-Rehman Khan
Company Number
15960041 (England and Wales)
Registered Office
Unit 3a Leisure At Cwmbran 4 Glyndwr Road Cwmbran NP44 1QS United Kingdom
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Cwmsork Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Inventories
575 
Cash at bank and in hand
2,563 
3,138 
Net current assets
3,138 
Total assets less current liabilities
3,138 
Creditors: amounts falling due after more than one year
4
(34,660)
Net liabilities
(31,522)
Capital and reserves
Called up share capital
100 
Profit and loss account
(31,622)
Shareholders' funds
(31,522)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 17 September 2026 and were signed on its behalf by
Jamshed-Ur-Rehman Khan Director Company Registration No. 15960041
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Cwmsork Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Cwmsork Ltd is a private company, limited by shares, registered in England and Wales, registration number 15960041. The registered office is Unit 3a Leisure At Cwmbran, 4 Glyndwr Road, Cwmbran, NP44 1QS, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
34,660 
5
Average number of employees
During the period the average number of employees was 4.
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