Company Registration Number 07891596 (England and Wales)
PWB CONSTRUCTION (NORTH WEST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PWB CONSTRUCTION (NORTH WEST) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
222,322
197,003
Current assets
Debtors
24,746
18,182
Cash at bank and in hand
24,992
16,697
49,738
34,879
Creditors: amounts falling due within one year
(138,146)
(125,282)
Net current liabilities
(88,408)
(90,403)
Total assets less current liabilities
133,914
106,600
Creditors: amounts falling due after more than one year
(53,604)
(64,610)
Net assets
80,310
41,990
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
80,210
41,890
Total equity
80,310
41,990
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
For the year ended 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PWB CONSTRUCTION (NORTH WEST) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 May 2026
Mr P H Walters
Director
Company Registration No. 07891596
PWB CONSTRUCTION (NORTH WEST) LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
£
£
Administrative expenses
Wages and salaries
6,000
6,000
Staff welfare
1,680
603
Directors' remuneration
9,600
9,600
Cleaning
4,022
2,689
Power, light and heat
2,488
1,882
Property repairs and maintenance
3,972
4,012
Premises insurance
2,930
2,930
Hire of equipment (not operating lease)
3,090
1,750
Motor running expenses
15,015
11,136
Travelling expenses
10,420
9,048
Professional subscriptions
48
48
Legal and professional fees
790
2,155
Consultancy fees
1,800
1,800
Accountancy
1,500
1,500
Non audit remuneration paid to auditors
1,675
1,675
Charitable donations
-
100
Bank charges
96
78
Printing and stationery
559
377
Advertising
1,440
1,792
Telecommunications
1,716
1,979
Sundry expenses
744
496
Depreciation
22,760
18,602
92,345
80,252