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REGISTERED NUMBER: 11171409 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Pw Automotive Training Ltd

Pw Automotive Training Ltd (Registered number: 11171409)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pw Automotive Training Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs S C Waterman
P Waterman





SECRETARY:





REGISTERED OFFICE: 33 Main Street
Rosliston
Swadlincote
DE12 8JW





REGISTERED NUMBER: 11171409 (England and Wales)





ACCOUNTANTS: Amos Accountancy Limited
31 West Street
Swadlincote
Derbyshire
DE11 9DN

Pw Automotive Training Ltd (Registered number: 11171409)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 3,390 4,520
Tangible assets 5 86,651 35,612
90,041 40,132

CURRENT ASSETS
Debtors 6 20,000 696
Cash at bank 6,721 54,050
26,721 54,746
CREDITORS
Amounts falling due within one year 7 7,760 16,867
NET CURRENT ASSETS 18,961 37,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,002

78,011

CREDITORS
Amounts falling due after more than one
year

8

70,221

43,767
NET ASSETS 38,781 34,244

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,681 34,144
38,781 34,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Pw Automotive Training Ltd (Registered number: 11171409)

Balance Sheet - continued
31 January 2025


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 Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





P Waterman - Director


Pw Automotive Training Ltd (Registered number: 11171409)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 20% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Pw Automotive Training Ltd (Registered number: 11171409)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 11,300
AMORTISATION
At 1 February 2024 6,780
Charge for year 1,130
At 31 January 2025 7,910
NET BOOK VALUE
At 31 January 2025 3,390
At 31 January 2024 4,520

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 49,901
Additions 59,290
At 31 January 2025 109,191
DEPRECIATION
At 1 February 2024 14,289
Charge for year 8,251
At 31 January 2025 22,540
NET BOOK VALUE
At 31 January 2025 86,651
At 31 January 2024 35,612

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors - 696
Other debtors 20,000 -
20,000 696

Pw Automotive Training Ltd (Registered number: 11171409)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 2,237 5,119
Taxation and social security 5,523 10,987
Other creditors - 761
7,760 16,867

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 15,193 22,868
Hire purchase contracts 29,905 -
Other creditors 25,123 20,899
70,221 43,767