REGISTERED NUMBER: 05320781 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2025

for

C Waldock Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr C Waldock

REGISTERED OFFICE:

Homeland

13 Belle Vue Road

Sudbury

Suffolk

CO10 2PP

REGISTERED NUMBER:

05320781 (England and Wales)

ACCOUNTANTS:

Pigram & Co

43 Bluebell Drive

Stansted

Essex

CM24 8XP

FIXED ASSETS

Tangible assets

4

43,112

57,483

CURRENT ASSETS

Debtors

5

18,417

8,694

Cash at bank

76,059

158,948

94,476

167,642

CREDITORS

Amounts falling due within one year

6

86,083

127,700

NET CURRENT ASSETS

8,393

39,942

TOTAL ASSETS LESS CURRENT LIABILITIES

51,505

97,425

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

51,503

97,423

SHAREHOLDERS' FUNDS

51,505

97,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd September 2026 and were signed by:

Mr C Waldock - Director

1.	STATUTORY INFORMATION

C Waldock Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st January 2025

and 31st December 2025

11,568

99,108

110,676

DEPRECIATION

At 1st January 2025

8,684

44,509

53,193

Charge for year

721

13,650

14,371

At 31st December 2025

9,405

58,159

67,564

NET BOOK VALUE

At 31st December 2025

2,163

40,949

43,112

At 31st December 2024

2,884

54,599

57,483

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade debtors

15,794

8,694

Directors' current accounts

2,623

-

18,417

8,694

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade creditors

14,700

44,003

Tax

41,255

33,554

Social security and other taxes

691

267

Sundry creditors

600

656

VAT

25,877

22,858

Credit card

2,960

1,508

Directors' current accounts

-

24,854

86,083

127,700

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/25

31/12/24

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1st January 2025

97,423

Profit for the year

114,080

Dividends

(160,000

)

At 31st December 2025

51,503