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Registration number: 14728800

PJW Automotive Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

PJW Automotive Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PJW Automotive Ltd

Company Information

Director | Mr Peter Wacher

Registered office | Delamere Cottage The Street Teffont Salisbury SP3 5QP

Accountants | Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

PJW Automotive Ltd

(Registration number: 14728800)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,412 | -
Current assets | 5,938 | 9,788
Creditors: Amounts falling due within one year | (7,374) | (1,716)
Net current (liabilities)/assets | (1,436) | 8,072
Total assets less current liabilities | 2,976 | 8,072
Accruals and deferred income | - | (1,441)
| 2,976 | 6,631
Capital and reserves | 2,976 | 6,631

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Delamere Cottage
The Street
Teffont
Salisbury
SP3 5QP
England

These financial statements were authorised for issue by the director on 2 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr Peter Wacher
Mr Peter Wacher | 7,962 | 12,174 | (20,610) | (474)

PJW Automotive Ltd

(Registration number: 14728800)
Balance Sheet as at 31 March 2025

2024 | At 14 March 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr Peter Wacher
Mr Peter Wacher | - | 8,462 | (500) | 7,962

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025

......................................... Mr Peter Wacher Director