P&W Event Hire Ltd 09671898 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Event Furniture & Equipment hire Digita Accounts Production Advanced 6.30.9574.0 true 09671898 2024-08-01 2025-07-31 09671898 2025-07-31 09671898 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09671898 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 09671898 bus:Micro-entities 2024-08-01 2025-07-31 09671898 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09671898 bus:FilletedAccounts 2024-08-01 2025-07-31 09671898 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09671898 bus:RegisteredOffice 2024-08-01 2025-07-31 09671898 bus:Director1 2024-08-01 2025-07-31 09671898 bus:Director2 2024-08-01 2025-07-31 09671898 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09671898 bus:Agent1 2024-08-01 2025-07-31 09671898 countries:UnitedKingdom 2024-08-01 2025-07-31 09671898 2023-08-01 2024-07-31 09671898 2024-07-31 09671898 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09671898 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09671898

P&W Event Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

P&W Event Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&W Event Hire Ltd

Company Information

Directors




 

R P Walker

S F Parsons

Registered office





 

Flat 18, California Court
25 Downs Road
Sutton
Surrey
SM2 5NR

Accountants

A S Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

P&W Event Hire Ltd

(Registration number: 09671898)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed Assets

115,642

138,721

Current assets

60,813

79,528

Creditors: Amounts falling due within one year

(73,485)

(78,123)

Net current (liabilities)/assets

(12,672)

1,405

Total assets less current liabilities

102,970

140,126

Creditors: Amounts falling due after more than one year

(39,245)

(66,517)

Provisions for liabilities

(24,115)

(29,174)

Accruals and deferred income

(39,448)

(36,656)

 

162

7,779

Capital and reserves

162

7,779

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 18, California Court
25 Downs Road
Sutton
Surrey
SM2 5NR

These financial statements were authorised for issue by the Board on 15 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

P&W Event Hire Ltd

(Registration number: 09671898)
Balance Sheet as at 31 July 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 

.........................................
R P Walker
Director