IRIS Accounts Production v25.4.0.155 06887959 director 1.5.25 30.11.25 30.11.25 false true false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06887959 2025-04-30 06887959 2025-11-30 06887959 2025-05-01 2025-11-30 06887959 2024-04-30 06887959 2024-05-01 2025-04-30 06887959 2025-04-30 06887959 ns15:EnglandWales 2025-05-01 2025-11-30 06887959 ns14:PoundSterling 2025-05-01 2025-11-30 06887959 ns10:Director1 2025-05-01 2025-11-30 06887959 ns10:PrivateLimitedCompanyLtd 2025-05-01 2025-11-30 06887959 ns10:Micro-entities 2025-05-01 2025-11-30 06887959 ns10:AuditExempt-NoAccountantsReport 2025-05-01 2025-11-30 06887959 ns10:SmallCompaniesRegimeForAccounts 2025-05-01 2025-11-30 06887959 ns10:FullAccounts 2025-05-01 2025-11-30 06887959 1 2025-05-01 2025-11-30 06887959 ns5:CurrentFinancialInstruments 2025-11-30 06887959 ns5:CurrentFinancialInstruments 2025-04-30 06887959 ns5:Non-currentFinancialInstruments 2025-11-30 06887959 ns5:Non-currentFinancialInstruments 2025-04-30 06887959 ns10:RegisteredOffice 2025-05-01 2025-11-30

REGISTERED NUMBER: 06887959 (England and Wales)

Unaudited Cessation Financial Statements

for the Period 1 May 2025 to 30 November 2025

for

PTW Midlands Limited

| PTW Midlands Limited (Registered number: 06887959) |

Contents of the Financial Statements

for the period 1 May 2025 to 30 November 2025

Page |

| Balance Sheet | 1 |

| PTW Midlands Limited (Registered number: 06887959) |

Balance Sheet

30 November 2025

| 30.11.25 | 30.4.25 |

£ | £ | £ | £ |

CALLED UP SHARE CAPITAL NOT PAID | 1 |  | - |  |

FIXED ASSETS | - |  | 196 |  |

CURRENT ASSETS | - |  | 20,683 |  |

CREDITORS

Amounts falling due within one year | (23,715 | ) | (19,230 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (23,715 | ) | 1,453 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (23,714 | ) | 1,649 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (13,635 | ) |

NET LIABILITIES | (23,714 | ) | (11,986 | ) |

CAPITAL AND RESERVES | (23,714 | ) | (11,986 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| PTW Midlands Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 06887959

| Registered office: | Meryll House

| 57 Worcester Road

| Bromsgrove

| Worcestershire

| B61 7DN

| The presentation currency of the financial statements is the Pound Sterling (£).

| PTW Midlands Limited (Registered number: 06887959) |

Balance Sheet - continued

30 November 2025

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 February 2026 and were signed by:

P R Taylor - Director