PW ACCOUNTANTS LIMITED

Company Registration Number:
05007480 (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

PW ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PW ACCOUNTANTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 467,091 246,862
Total fixed assets: 467,091 246,862
Current assets
Debtors:   46,530 83,710
Cash at bank and in hand: 306,364 491,225
Total current assets: 352,894 574,935
Creditors: amounts falling due within one year: 4 (6,911) (7,252)
Net current assets (liabilities): 345,983 567,683
Total assets less current liabilities: 813,074 814,545
Total net assets (liabilities): 813,074 814,545
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 812,974 814,445
Shareholders funds: 813,074 814,545

The notes form part of these financial statements

PW ACCOUNTANTS LIMITED

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 15 May 2025
and signed on behalf of the board by:

Name: Mr P E Whitmell
Status: Director

The notes form part of these financial statements

PW ACCOUNTANTS LIMITED

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

PW ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PW ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 251,370
Additions 222,068
At 31 March 2025 473,438
Depreciation
At 01 April 2024 4,508
Charge for year 1,839
At 31 March 2025 6,347
Net book value
At 31 March 2025 467,091
At 31 March 2024 246,862

PW ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Directors Loan account £1,602 Corporation Tax £4,309 Other creditors £1,000