CWC Services Ltd

Unaudited Financial Statements
for the year ended 31 January 2026

Company registration number 12435113

(England and Wales)

Statement of Financial Position

As at 31 January 2026

Notes

2026

2025

£

Current assets

Debtors

4

33,170

44,247

Cash at bank and in hand

5

17,580

7,346

50,750

51,593

Creditors

Amounts falling due within one year

6

(42,497)

(19,337)

(42,497)

(19,337)

Net current assets (liabilities)

8,253

32,256

Total assets less current liabilities

8,253

32,256

Net assets (liabilities)

8,253

32,256

Capital and reserves

Called up share capital

100

Profit and loss account

8,153

32,156

Total equity

8,253

32,256

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026 and are signed on its behalf by:

Baker, Ryan Mark

Director

Noyce, Gregory George Paul

Director

Company registration number 12435113

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Debtors

2026

2025

£

Other debtors

33,170

28,484

Directors loan accounts

-

15,763

Total due within one year

33,170

44,247

Total due after one year

-

Total

33,170

44,247

Other Debtors:

	2026	2025
Debtor
Easylife trade Ltd	£24,787	£12,652
Interbacs	£1,913	£1,913
S455 tax debtor	£5,320	£10,819
Loan carried forward	£1,150	£1,150
Total	£33,170	£28,484

5. Cash at bank and in hand

2026

2025

£

Cash at bank

17,580

7,346

Total

17,580

7,346

6. Creditors due within one year

2026

2025

£

Other creditors

1,426

Directors loan account

15,180

-

Taxation and social security

25,891

17,911

Total

42,497

19,337

Directors Loan Account:

	2026	2025
Directors Loan - Greg	£6,274	£0
Directors Loan - Ryan	£8,907	£0
Total	£15,181	£0

Taxation and Social Security:

	2026	2025
Corporation Tax	£16,227	£17,911
VAT	£9,664	£0
Total	£25,891	£17,911

Registered office	Bourne House
	23 Hinton Road
	Bournemouth
	BH1 2EF

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF