PW GROUP1 LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15508117

PW GROUP1 LTD

Filleted Unaudited Financial Statements

28 February 2025

PW GROUP1 LTD

Statement of Financial Position

28 February 2025

	Period from
	20 Feb 24 to
	28 Feb 25
	£
Fixed assets	15,533
	--------

Current assets	1,334
Prepayments and accrued income	537
	-------
	1,871

Creditors: amounts falling due within one year	17,537
	--------
Net current liabilities	15,666
	--------
Total assets less current liabilities	( 133)

Accruals and deferred income	600
	----
	(733)
	----

Capital and reserves	( 733)
	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	28 Feb 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P A Wiltshire	–	( 17,537)	( 17,537)
	----	--------	--------

For the period ending 28 February 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mr P A Wiltshire
Director

Company registration number: 15508117

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Kingsmead, Nailsea, Bristol, BS48 2XJ.