IRIS Accounts Production v25.1.0.734 10886809 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108868092023-07-31108868092024-07-31108868092023-08-012024-07-31108868092022-07-31108868092022-08-012023-07-31108868092023-07-3110886809ns15:EnglandWales2023-08-012024-07-3110886809ns14:PoundSterling2023-08-012024-07-3110886809ns10:Director12023-08-012024-07-3110886809ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110886809ns10:SmallEntities2023-08-012024-07-3110886809ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110886809ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3110886809ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110886809ns10:FullAccounts2023-08-012024-07-3110886809ns10:RegisteredOffice2023-08-012024-07-3110886809ns5:CurrentFinancialInstruments2024-07-3110886809ns5:CurrentFinancialInstruments2023-07-3110886809ns5:ShareCapital2024-07-3110886809ns5:ShareCapital2023-07-3110886809ns5:RetainedEarningsAccumulatedLosses2024-07-3110886809ns5:RetainedEarningsAccumulatedLosses2023-07-3110886809ns5:PlantMachinery2023-08-012024-07-3110886809ns5:FurnitureFittings2023-08-012024-07-3110886809ns5:MotorVehicles2023-08-012024-07-3110886809ns5:ComputerEquipment2023-08-012024-07-3110886809ns5:PlantMachinery2023-07-3110886809ns5:FurnitureFittings2023-07-3110886809ns5:MotorVehicles2023-07-3110886809ns5:ComputerEquipment2023-07-3110886809ns5:PlantMachinery2024-07-3110886809ns5:FurnitureFittings2024-07-3110886809ns5:MotorVehicles2024-07-3110886809ns5:ComputerEquipment2024-07-3110886809ns5:PlantMachinery2023-07-3110886809ns5:FurnitureFittings2023-07-3110886809ns5:MotorVehicles2023-07-3110886809ns5:ComputerEquipment2023-07-3110886809ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3110886809ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 10886809 (England and Wales)














Financial Statements for the Year Ended 31 July 2024

for

Pws Services Ltd

Pws Services Ltd (Registered number: 10886809)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Pws Services Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr P W Stephens





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10886809 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Pws Services Ltd (Registered number: 10886809)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 73,420 34,391

CURRENT ASSETS
Debtors 5 14,478 9,833
Cash at bank 54,324 37,352
68,802 47,185
CREDITORS
Amounts falling due within one year 6 (7,383 ) (378 )
NET CURRENT ASSETS 61,419 46,807
TOTAL ASSETS LESS CURRENT LIABILITIES 134,839 81,198

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 134,739 81,098
SHAREHOLDERS' FUNDS 134,839 81,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

Pws Services Ltd (Registered number: 10886809)

Statement of Financial Position - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Mr P W Stephens - Director


Pws Services Ltd (Registered number: 10886809)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Pws Services Ltd (Registered number: 10886809)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2023 - 12,231 30,272 16,199 58,702
Additions 59,183 120 - 366 59,669
At 31 July 2024 59,183 12,351 30,272 16,565 118,371
DEPRECIATION
At 1 August 2023 - 6,302 7,568 10,441 24,311
Charge for year 14,796 907 3,406 1,531 20,640
At 31 July 2024 14,796 7,209 10,974 11,972 44,951
NET BOOK VALUE
At 31 July 2024 44,387 5,142 19,298 4,593 73,420
At 31 July 2023 - 5,929 22,704 5,758 34,391

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 12,373 9,263
Other debtors 2,105 570
14,478 9,833

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 6,442 274
Other creditors 941 104
7,383 378

7. RELATED PARTY DISCLOSURES

The director Mr P W Stephens is considered to be the key management personnel.