PW Antiques Limited Accounts






	PW Antiques Limited

	Company No. 04536803
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		04536803	2025	2024
			£	£



Fixed assets			4,156	5,023

Current assets			14,273	14,199
Prepayments and accrued income			126	-
Creditors: Amounts falling due within one year			(19,267)	(18,857)
Net current liabilities			(4,868)	(4,658)
Total assets less current liabilities			(712)	365


Accruals and deferred income			(470)	(2,843)
			(1,182)	(2,478)


Capital and reserves			(1,182)	(2,478)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

PW Antiques Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04536803

Its registered office is:

The Offices, Middle Farm

Charlton Horethorne

Sherborne, Dorset

DT9 4NL

For the year ended 30 September 2025 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 May 2026 and signed on its behalf by:

P. Wood - Director