CWB FIRE SAFETY CONSULTANTS LTD

Company Registration Number:
05770307 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CWB FIRE SAFETY CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CWB FIRE SAFETY CONSULTANTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 29,100 35,336
Total fixed assets: 29,100 35,336
Current assets
Debtors:   98,473 45,782
Cash at bank and in hand: 25,525 34,336
Total current assets: 123,998 80,118
Creditors: amounts falling due within one year:   (85,005) (47,943)
Net current assets (liabilities): 38,993 32,175
Total assets less current liabilities: 68,093 67,511
Total net assets (liabilities): 68,093 67,511
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 68,083 67,501
Shareholders funds: 68,093 67,511

The notes form part of these financial statements

CWB FIRE SAFETY CONSULTANTS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: P Barry
Status: Director

The notes form part of these financial statements

CWB FIRE SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CWB FIRE SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CWB FIRE SAFETY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 77,607
Additions 3,079
At 31 March 2025 80,686
Depreciation
At 01 April 2024 42,271
Charge for year 9,315
At 31 March 2025 51,586
Net book value
At 31 March 2025 29,100
At 31 March 2024 35,336