xbrl

09451153falseWELDING FABRICATION2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09451153






PWS WELD LTD


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
AGNIESZKA RZEZNICZAK


REGISTERED OFFICE
52 LIME AVENUE
CHESTERFIELD
S43 3JJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09451153



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,627		31,662

CURRENT ASSETS
Debtors	4	3,752		309
Cash at bank and in hand		179,622		235,553
		183,374		235,862
CREDITORS: Amounts falling due within one year	5	820		20,574
NET CURRENT ASSETS			182,554		215,288
TOTAL ASSETS LESS CURRENT LIABILITIES			190,181		246,950

CAPITAL AND RESERVES

Called up share capital	6		100		100
Revaluation reserve	1c,7		50		100
Profit and loss account			190,031		246,750
SHAREHOLDERS' FUNDS			190,181		246,950

For the year ending 28/02/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/12/2025 and signed on their behalf by



.............................
AGNIESZKA RZEZNICZAK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%
Motor Cars		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/03/2024	4,575	60,286	64,861
Disposals	-	(16,992)	(16,992)
At 28/02/2025	4,575	43,294	47,869
Depreciation
At 01/03/2024	3,749	29,450	33,199
For the year	396	6,647	7,043
At 28/02/2025	4,145	36,097	40,242
Net Book Amounts
At 28/02/2025	430	7,197	7,627
At 29/02/2024	826	30,836	31,662




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	-	309
Directors current account	3,752	-
	3,752	309




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	638	18,466
Trade creditors	182	2,108
	820	20,574




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	50	100
	50	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2