2024-10-01 2025-09-30 12889059 PNW IT PROJECTS LTD false 12889059 2024-10-01 2025-09-30 12889059 uk-bus:Director1 2024-10-01 2025-09-30 12889059 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12889059 uk-bus:Micro-entities 2024-10-01 2025-09-30 12889059 uk-bus:FullAccounts 2024-10-01 2025-09-30 12889059 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12889059 2024-10-01 12889059 2025-09-30 12889059 2024-09-30 xbrli:pure iso4217:GBP 12889059 2023-10-01 2024-09-30

Company Registration Number: 12889059 (England and Wales)
12889059
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
PNW IT PROJECTS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Peter Neil Wooliscroft
2024-10-01
PNW IT PROJECTS LTD Unaudited Filleted Financial Statement For the year ended 30 September 2025

PNW IT PROJECTS LTD Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PNW IT PROJECTS LTD Company Information For the year ended 30 September 2025

Director |  | Peter Neil Wooliscroft
Company number |  | 12889059
Registered office |  | 63 Hormare Crescent
|  | Storrington
|  | Pulborough
|  | England
|  | RH20 4QX
Accountant |  |
Bias Accountants Ltd 53 Inchbonnie Road, South Woodham Ferrers Chelmsford CM3 5FD

PNW IT PROJECTS LTD Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 661 |  | 1,322
Current assets |  | 12,620 |  | 11,358
Cash in hand/bank |  | 7,159 |  | 6,489
Creditors: Amounts falling due within one year |  | (13,270) |  | (12,475)
Net current assets/(liabilities) |  | (650) |  | (1,117)
Total assets less current liabilities |  | 11 |  | 205
Net assets/(liabilities) |  | 11 |  | 205
Capital and reserves |  | 11 |  | 205
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 1 |  | 195
Shareholder's fund |  | 11 |  | 205
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 63 Hormare Crescent, Storrington, Pulborough, England, RH20 4QX.
(2) Directors advances, credit and guarantees
Overdrawn
During the year the company made an additional advance of £442 to a director of the company. The total balance at the year end was £4,083.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 17 April 2026 and signed on behalf of the board by: 2026-04-17
.............................
Peter Neil Wooliscroft (Director)
Company registration number. 12889059