Registered number
08617454
PW IT SOLUTIONS LTD
Accounts
31 July 2025
PW IT SOLUTIONS LTD
Registered number: 08617454
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets 18,218 18,218
Current assets 44,345 47,517
Creditors: amounts falling due within one year (40,192) (34,077)
Net current assets 4,153 13,440
Total assets less current liabilities 22,371 31,658
Creditors: amounts falling due after more than one year (18,825) (27,820)
Accruals and deferred income (750) (600)
Net assets 2,796 3,238
Capital and reserves 2,796 3,238
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Long Lodge 265-269 Kingston Road, Wimbledon, London, SW19 3NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Paul Matthew WHITE
Director
Approved by the board on 18 April 2026
PW IT SOLUTIONS LTD
Detailed balance sheet items
as at 31 July 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Land and buildings 18,218 18,218
Current assets
Cash at bank and in hand 44,345 47,517
Creditors: amounts falling due within one year
Corporation tax - (994)
Other creditors 40,192 35,071
40,192 34,077
Creditors: amounts falling due after more than one year
Bank loans 18,825 27,820
Accruals and deferred income
Accruals 750 600
Capital and reserves
Profit and loss account 2,796 3,238
Profit and loss account
Brought forward 3,238 3,238
Loss (442) -
2,796 3,238
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