PWC Services Ltd

Registered number: NI719196

		2025
		£

Current assets		35,331
Creditors: Amounts Falling Due Within One Year		(33,621 )

NET CURRENT ASSETS		1,710

TOTAL ASSETS LESS CURRENT LIABILITIES		1,710

NET ASSETS		1,710

CAPITAL AND RESERVES		1,710

Notes

1. General Information

PWC Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719196 . The registered office is 37 Derrynaseer Road, Dromore, Omagh, County Tyrone, BT78 3EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Barry Collins	-	22,593	10,000	-	12,593

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025
	£
Mr Barry Collins	10,000

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Barry Collins

Director

17/04/2026