Company Registration No. 12437233 (England and Wales)
PWH Architecture Ltd
Unaudited accounts
for the year ended 28 February 2025
PWH Architecture Ltd
Unaudited accounts
Contents
PWH Architecture Ltd
Company Information
for the year ended 28 February 2025
Director
Mr Paul William Hind
Company Number
12437233 (England and Wales)
Registered Office
5 Yews Close
Worrall
Sheffield
South Yorkshire
S35 0BB
United Kingdom
Accountants
Symmetry Accounting Services Limited
124 Hungerhill Road
Rotherham
South Yorkshire
S61 3NP
PWH Architecture Ltd
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
(507)
(472)
Net current liabilities
(507)
(472)
Net liabilities
(507)
(472)
Called up share capital
100
100
Profit and loss account
(607)
(572)
Shareholders' funds
(507)
(472)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Mr Paul William Hind
Director
Company Registration No. 12437233
PWH Architecture Ltd
Notes to the Accounts
for the year ended 28 February 2025
PWH Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 12437233. The registered office is 5 Yews Close, Worrall, Sheffield, South Yorkshire, S35 0BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
507
472
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by the director, Mr Paul William Hind, by virtue of his holding of 100% of the issued share capital.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).