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P&A NW LTD

Registered Number
11400028
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

P&A NW LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | LYSONS, Alison Julie
| SMITH, Patrick

Registered Address | 68 Elmsett Close
| Great Sankey
| Warrington
| WA5 3RX

Registered Number | 11400028 (England and Wales)

P&A NW LTD
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 215,360 |  | 215,360
Current Assets |  | 7,308 |  | 12,608
Prepayments and accrued income |  | - |  | 250
|  | 222,668 |  | 228,218
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 56,323 |  | 61,485
Creditors amounts falling due within one year |  | 1,045 |  | 1,099
Creditors amounts falling due after one year |  | 165,000 |  | 165,000
Accruals and deferred income |  | 300 |  | 634
|  | 222,668 |  | 228,218

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2026, and are signed on its behalf by:
LYSONS, Alison Julie Director
SMITH, Patrick Director Registered Company No. 11400028