REGISTERED NUMBER: 12486278 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 AUGUST 2025

FOR

CWG BESPOKE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Paul Richard Bartlett

SECRETARY:

Mr Paul Richard Bartlett

REGISTERED OFFICE:

Five Ways

57 - 59 Hatfield Road

Potters Bar

Hertfordshire

EN6 1HS

REGISTERED NUMBER:

12486278 (England and Wales)

ACCOUNTANTS:

SRG Newmans Limited

Five Ways

57-59 Hatfield Road

Potters Bar

Hertfordshire

EN6 1HS

FIXED ASSETS

15,041

20,285

CURRENT ASSETS

62,221

167,617

CREDITORS

Amounts falling due within one year

(124,649

)

(180,850

)

NET CURRENT LIABILITIES

(62,428

)

(13,233

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(47,387

)

7,052

CAPITAL AND RESERVES

(47,387

)

7,052

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2025 and the year ended 29 February 2024:

2025

2024

£

£

Mr Paul Richard Bartlett

Balance outstanding at start of period

9,675

5,587

Amounts advanced

110,287

113,789

Amounts repaid

(121,094

)

(109,701

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(1,132

)

9,675

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 October 2026 and were signed by:

Mr Paul Richard Bartlett - Director