Company registration number 14543062 (England and Wales)
BW ENGINEERING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BW ENGINEERING SERVICES LTD
Balance Sheet
As At 31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,141
3,899
Current assets
104,307
88,678
Prepayments and accrued income
996
622
Creditors: amounts falling due within one year
(34,081)
(16,825)
Net current assets
71,222
72,475
Total assets less current liabilities
75,363
76,374
Accruals and deferred income
(2,241)
(1,789)
Net assets
73,122
74,585
Capital and reserves
73,122
74,585
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director withdrew £105,470 from the company and repaid £113,286. The balance due to the director at the end of the year was £4 (2024: £7,812 due to the company).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
BW Engineering Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the period from 15 December 2022 to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BW ENGINEERING SERVICES LTD
Balance Sheet (Continued)
As At 31 December 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 April 2026
Mr B J Webster
Director
Company registration number 14543062 (England and Wales)