Company Registration No. 10786257 (England and Wales)
PWB PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 November 2024
PWB PROPERTY MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2024
PWB PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 30 November 2024
Director
Peter Walter Bullivant
Company Number
10786257 (England and Wales)
Registered Office
UNIT 36 NUTWOOD TRADING ESTATE
UNDERHILL LANE
SHEFFIELD
S6 1NL
UNITED KINGDOM
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
PWB PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
as at 30 November 2024
Fixed assets
716,721
447,809
Current assets
6,247
9,459
Creditors: amounts falling due within one year
(507,232)
(241,240)
Net current liabilities
(500,985)
(231,781)
Total assets less current liabilities
215,736
216,028
Net assets
215,736
216,028
Capital and reserves
215,736
216,028
PWB PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10786257. The registered office is UNIT 36 NUTWOOD TRADING ESTATE, UNDERHILL LANE, SHEFFIELD, S6 1NL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 30 November 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
Peter Walter Bullivant
Director
Company Registration No. 10786257