xbrl

05369154falseMortgage Brokers2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05369154






P W F Finance Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Hugh Wenbourne BSC



SECRETARY
Hugh Wenbourne BSC


REGISTERED OFFICE
Coldharbour
Coldharbour Lane
Rye
East Sussex
TN31 7UT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05369154



ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		922		1,229

CURRENT ASSETS
Debtors	4	64,055		62,395
Cash at bank and in hand		99,389		103,241
		163,444		165,636
CREDITORS: Amounts falling due within one year	5	49,756		41,882
NET CURRENT ASSETS			113,688		123,754
TOTAL ASSETS LESS CURRENT LIABILITIES			114,610		124,983


CREDITORS: Amounts falling due after more than one year	6		9,500		15,500

NET ASSETS			105,110		109,483

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			105,010		109,383
SHAREHOLDERS' FUNDS			105,110		109,483

For the year ending 30/04/2025 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 11/12/2025 and signed on their behalf by



.............................
Hugh Wenbourne BSC
Director


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

Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%


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 .


3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/05/2024	10,299	12,255	5,670	28,224
At 30/04/2025	10,299	12,255	5,670	28,224
Depreciation
At 01/05/2024	10,186	11,796	5,013	26,995
For the year	28	115	164	307
At 30/04/2025	10,214	11,911	5,177	27,302
Net Book Amounts
At 30/04/2025	85	344	493	922
At 30/04/2024	113	459	657	1,229


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	64,055	62,395
	64,055	62,395


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,611	3,608
Directors current account	45,019	35,143
Other creditors	1,326	1,331
Accruals	1,800	1,800
	49,756	41,882


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	9,500	15,500
	9,500	15,500


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


2. EMPLOYEES

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