1 October 2024 false No description of principal activity Taxfiler 2024.6 15991518business:PrivateLimitedCompanyLtd2024-10-012025-03-31 159915182024-09-30 159915182024-10-012025-03-31 15991518business:AuditExemptWithAccountantsReport2024-10-012025-03-31 15991518business:FilletedAccounts2024-10-012025-03-31 159915182025-03-31 15991518business:Director12024-10-012025-03-31 15991518business:RegisteredOffice2024-10-012025-03-31 15991518core:WithinOneYear2025-03-31 15991518core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15991518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15991518core:PreviouslyStatedAmount2025-03-31 15991518business:SmallEntities2024-10-012025-03-31 15991518countries:EnglandWales2024-10-012025-03-31 15991518core:PlantMachinery2024-10-012025-03-31 15991518core:ComputerEquipment2024-10-012025-03-31 15991518core:PlantMachinery2024-09-30 15991518core:MotorVehicles2024-09-30 15991518core:ComputerEquipment2024-09-30 15991518core:MotorVehicles2024-10-012025-03-31 15991518core:PlantMachinery2025-03-31 15991518core:MotorVehicles2025-03-31 15991518core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15991518 (England and Wales)
Pwl Consultancy Limited Unaudited accounts for the period from 1 October 2024 to 31 March 2025
Pwl Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pwl Consultancy Limited Company Information for the period from 1 October 2024 to 31 March 2025
Director
Mr Peter Lane
Company Number
15991518 (England and Wales)
Registered Office
5 Princes Avenue Benfleet Essex SS7 3AZ England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Pwl Consultancy Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,653 
Current assets
Debtors
5
12,375 
Cash at bank and in hand
568 
12,943 
Creditors: amounts falling due within one year
6
(8,063)
Net current assets
4,880 
Total assets less current liabilities
9,533 
Provisions for liabilities
Deferred tax
(281)
Net assets
9,252 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,152 
Shareholders' funds
9,252 
For the period ending 31 March 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 30 June 2025 and were signed on its behalf by
Mr Peter Lane Director Company Registration No. 15991518
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Pwl Consultancy Limited Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
Pwl Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15991518. The registered office is 5 Princes Avenue, Benfleet, Essex, SS7 3AZ, 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 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% Reducing Balance
Computer equipment
25% Reducing Balance
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Pwl Consultancy Limited Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
- 
- 
- 
Additions
1,220 
3,172 
755 
5,147 
At 31 March 2025
1,220 
3,172 
755 
5,147 
Depreciation
Charge for the period
305 
- 
189 
494 
At 31 March 2025
305 
- 
189 
494 
Net book value
At 31 March 2025
915 
3,172 
566 
4,653 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,016 
Other debtors
7,359 
12,375 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,094 
Loans from directors
331 
Accruals
1,638 
8,063 
7
Average number of employees
During the period the average number of employees was 1.
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