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Company Registration No. 08259505 (England and Wales)
PWM TRAINING (UK) LIMITED Unaudited accounts for the year ended 31 October 2025
PWM TRAINING (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PWM TRAINING (UK) LIMITED Company Information for the year ended 31 October 2025
Directors
Conan McDonnell Laurie Willis Kerry Purdy
Company Number
08259505 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PWM TRAINING (UK) LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
131,910
111,888
Cash at bank and in hand
50,187
74,337
182,097
186,225
Creditors: amounts falling due within one year
5
(147,851)
(151,116)
Net current assets
34,246
35,109
Net assets
34,246
35,109
Capital and reserves
Called up share capital
3
3
Profit and loss account
34,243
35,106
Shareholders' funds
34,246
35,109
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2026 and were signed on its behalf by
Kerry Purdy Director Company Registration No. 08259505
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PWM TRAINING (UK) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PWM TRAINING (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08259505. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
131,910
111,888
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,564
18,663
Trade creditors
45,086
25,391
Taxes and social security
-
3,522
Loans from directors
100,201
103,540
147,851
151,116
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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