P G W Field Maintenance Limited

Registered number: 12848553

	2025	2024
	£	£
Fixed assets	26,358	52,870

Current assets	20,336	14,634
Creditors: Amounts Falling Due Within One Year	(21,710 )	(19,197 )

NET CURRENT LIABILITIES	(1,374 )	(4,563 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,984	48,307

Creditors: Amounts Falling Due After More Than One Year	-	(18,931 )
Accruals and deferred income	(1,650 )	(1,562 )

NET ASSETS	23,334	27,814

CAPITAL AND RESERVES	23,334	27,814

Notes

1. General Information

P G W Field Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12848553 . The registered office is 9 Old Hall Gardens, Coddington, Newark, Notts, NG24 2QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 31 August 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 Simon Parkes

Director

15 May 2026