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Registration number: 6412957

PWE Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

PWE Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PWE Services Limited

Company Information

Director

P Watson

Company secretary

DL Watson

Registered office

155 Kilbourne Road
Belper
Derbyshire
DE56 1SA

Accountants

David Lissimore ACMA CGMA AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

PWE Services Limited

(Registration number: 6412957)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,291

2,365

Current assets

37,163

64,289

Creditors: Amounts falling due within one year

(15,300)

(31,329)

Net current assets

21,863

32,960

Total assets less current liabilities

25,154

35,325

Creditors: Amounts falling due after more than one year

-

(8,000)

Accruals and deferred income

(296)

(287)

 

24,858

27,038

Capital and reserves

24,858

27,038

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
155 Kilbourne Road
Belper
Derbyshire
DE56 1SA

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PWE Services Limited

(Registration number: 6412957)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
P Watson
Director