Registration number: 05298129

P & W Commercials Limited

Contents

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

P & W Commercials Limited

Company Information

Director

D Whittaker

Company secretary

J C Whittaker

Registered office

Unit 2 Binders Ind estate Cryers Hill Road Cryers Hill High Wycombe HP15 6LJ

Accountants

AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

P & W Commercials Limited

(Registration number: 05298129)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	24,928	22,038
Current assets	203,155	166,256
Prepayments and accrued income	14,946	29,149
Creditors: Amounts falling due within one year	(61,205)	(87,665)
Net current assets	156,896	107,740
	181,824	129,778
Capital and reserves	181,824	129,778

1	General information

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

The address of its registered office is:
Unit 2 Binders Ind estate
Cryers Hill Road
Cryers Hill
High Wycombe
HP15 6LJ

These financial statements were authorised for issue by the director on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

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 16 December 2025
 

P & W Commercials Limited

(Registration number: 05298129)
Balance Sheet as at 31 March 2025

......................................... D Whittaker Director