Company Registration Number 07891596 (England and Wales)
PWB CONSTRUCTION (NORTH WEST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PWB CONSTRUCTION (NORTH WEST) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
197,003
200,105
Current assets
Debtors
18,182
16,256
Cash at bank and in hand
16,697
-
34,879
16,256
Creditors: amounts falling due within one year
(125,282)
(106,993)
Net current liabilities
(90,403)
(90,737)
Total assets less current liabilities
106,600
109,368
Creditors: amounts falling due after more than one year
(64,610)
(74,902)
Net assets
41,990
34,466
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
41,890
34,366
Total equity
41,990
34,466
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PWB CONSTRUCTION (NORTH WEST) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 September 2025
Mr P H Walters
Director
Company Registration No. 07891596
PWB CONSTRUCTION (NORTH WEST) LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
£
£
Administrative expenses
Wages and salaries
6,000
-
Staff welfare
603
445
Directors' remuneration
9,600
9,060
Cleaning
2,689
2,084
Power, light and heat
1,882
1,406
Property repairs and maintenance
4,012
6,022
Premises insurance
2,930
2,922
Hire of equipment (not operating lease)
1,750
990
Motor running expenses
11,136
10,668
Travelling expenses
9,048
5,899
Professional subscriptions
48
42
Legal and professional fees
2,155
3,355
Consultancy fees
1,800
1,750
Accountancy
1,500
1,500
Non audit remuneration paid to auditors
1,675
1,220
Charitable donations
100
50
Bank charges
78
96
Printing and stationery
377
332
Advertising
1,792
1,860
Telecommunications
1,979
2,729
Sundry expenses
496
442
Depreciation
18,602
19,542
80,252
72,414