1 March 2024 false No description of principal activity Taxfiler 2024.6 14684054 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14684054 2024-02-29 14684054 2024-03-01 2025-02-28 14684054 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14684054 business:FilletedAccounts 2024-03-01 2025-02-28 14684054 2025-02-28 14684054 business:Director1 2024-03-01 2025-02-28 14684054 business:RegisteredOffice 2024-03-01 2025-02-28 14684054 2024-02-29 14684054 core:WithinOneYear 2025-02-28 14684054 core:WithinOneYear 2024-02-29 14684054 countries:EnglandWales 2024-03-01 2025-02-28 14684054 2023-02-23 2024-02-29 14684054 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14684054 (England and Wales)
Phw Enterprises Limited Unaudited accounts for the year ended 28 February 2025
Phw Enterprises Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Phw Enterprises Limited Company Information for the year ended 28 February 2025
Director
Antonio Theophilus Forde
Company Number
14684054 (England and Wales)
Registered Office
6 Market Place Margate CT9 1EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Phw Enterprises Limited Accountants' report
Accountants' report to the director of Phw Enterprises Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phw Enterprises Limited for the year ended 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Phw Enterprises Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Phw Enterprises Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phw Enterprises Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Phw Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phw Enterprises Limited. You consider that Phw Enterprises Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phw Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 20 June 2025
- 4 -
Phw Enterprises Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
242
322
Current assets
72,052
166,211
Prepayments and accrued income
-
969
Creditors: amounts falling due within one year
(135,892)
(119,079)
Net current (liabilities)/assets
(63,840)
48,101
Total assets less current liabilities
(63,598)
48,423
Accruals and deferred income
-
(695)
(Net liabilities)/net assets
(63,598)
47,728
Capital and reserves
(63,598)
47,728
NOTES TO THE ACCOUNTS
1 Statutory information
Phw Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 14684054. The registered office is 6 Market Place, Margate, CT9 1EN, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Antonio Theophilus Forde Director Company Registration No. 14684054
- 5 -