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# PWM DRIVES LIMITED

## Company Registration Number:
01862930 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# PWM DRIVES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PWM DRIVES LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Woodclose Woodlands Road Portishead Bristol England BS20 7HE
Company Registration Number: |  | 01862930 (England and Wales)

# PWM DRIVES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,198 | 11,875
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 37 )
Staff Costs | ( 3,442 ) | ( 3,659 )
Depreciation and Writeoffs | ( 238 ) | ( 696 )
Other charges | ( 2,940 ) | ( 4,044 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,422 ) | 3,439

# PWM DRIVES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 476 | 714
Current assets: | 226 | 695
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 138,301 ) | ( 136,586 )
Net current assets (liabilities): | ( 138,075 ) | ( 135,891 )
Total assets less current liabilities: | ( 137,599 ) | ( 135,177 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 250 ) | ( 250 )
Total net assets (liabilities): | ( 137,849 ) | ( 135,427 )
Capital and reserves: | ( 137,849 ) | ( 135,427 )

# PWM DRIVES LIMITED

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Hazel Williams
Status: Director

The notes form part of these financial statements

# PWM DRIVES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# PWM DRIVES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No