1 August 2024 false No description of principal activity Taxfiler 2024.6 12121003 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12121003 2024-07-31 12121003 2024-08-01 2025-07-31 12121003 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12121003 business:FilletedAccounts 2024-08-01 2025-07-31 12121003 2025-07-31 12121003 business:Director1 2024-08-01 2025-07-31 12121003 business:Director2 2024-08-01 2025-07-31 12121003 business:RegisteredOffice 2024-08-01 2025-07-31 12121003 2024-07-31 12121003 core:WithinOneYear 2025-07-31 12121003 core:WithinOneYear 2024-07-31 12121003 countries:EnglandWales 2024-08-01 2025-07-31 12121003 2023-08-01 2024-07-31 12121003 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12121003 (England and Wales)
PW Trading Goods Ltd Unaudited accounts for the year ended 31 July 2025
PW Trading Goods Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PW Trading Goods Ltd Company Information for the year ended 31 July 2025
Directors
Mr Benjamin James Pickering-Watson Mrs Carole Anne Pickering-Watson
Company Number
12121003 (England and Wales)
Registered Office
8 Hall Road HEMEL HEMPSTEAD Hertfordshire HP2 7BH United Kingdom
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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PW Trading Goods Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
7,446
2,056
Current assets
121,077
119,224
Prepayments and accrued income
7,305
4,177
Creditors: amounts falling due within one year
(64,688)
(64,010)
Net current assets
63,694
59,391
Total assets less current liabilities
71,140
61,447
Net assets
71,140
61,447
Capital and reserves
71,140
61,447
NOTES TO THE ACCOUNTS
1 Statutory information
PW Trading Goods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12121003. The registered office is 8 Hall Road, HEMEL HEMPSTEAD, Hertfordshire, HP2 7BH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Mr Benjamin James Pickering-Watson Director Company Registration No. 12121003
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