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Company Registration No. 12814021 (England and Wales)
PBW Logistics Limited Filleted Accounts for the year ended 31 August 2025
PBW Logistics Limited Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PBW Logistics Limited Company Information for the year ended 31 August 2025
Director
Ian Winter
Company Number
12814021 (England and Wales)
Registered Office
33 Kelsey Park Avenue Beckenham Kent BR3 6NL England
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PBW Logistics Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PBW Logistics Limited for the year ended 31 August 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 24 September 2025
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PBW Logistics Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,183 
2,192 
Current assets
Cash at bank and in hand
6,640 
307 
Creditors: amounts falling due within one year
5
(110,546)
(68,542)
Net current liabilities
(103,906)
(68,235)
Net liabilities
(101,723)
(66,043)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(101,724)
(66,044)
Shareholders' funds
(101,723)
(66,043)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Ian Winter Director Company Registration No. 12814021
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PBW Logistics Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PBW Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12814021. The registered office is 33 Kelsey Park Avenue, Beckenham, Kent, BR3 6NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
2,389 
1,289 
3,678 
Additions
- 
718 
718 
At 31 August 2025
2,389 
2,007 
4,396 
Depreciation
At 1 September 2024
1,016 
470 
1,486 
Charge for the year
343 
384 
727 
At 31 August 2025
1,359 
854 
2,213 
Net book value
At 31 August 2025
1,030 
1,153 
2,183 
At 31 August 2024
1,373 
819 
2,192 
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PBW Logistics Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(27,068)
(14,310)
Loans from directors
136,389 
81,727 
Accruals
1,225 
1,125 
110,546 
68,542 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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