Company Registration No. 16365437 (England and Wales)
PW Pro Services Ltd
Unaudited accounts
for the year ended 30 April 2026
PW Pro Services Ltd
Unaudited accounts
Contents
PW Pro Services Ltd
Company Information
for the year ended 30 April 2026
Company Number
16365437 (England and Wales)
Registered Office
91 Chesterhill
Cramlington
Northumberland
NE23 6JW
England
Accountants
Payroll Simple Limited
1 Broadway
Lemington
Newcastle upon Tyne
NE15 7JY
PW Pro Services Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,260
Creditors: amounts falling due within one year
(619)
Profit and loss account
3,561
For the year ending 30 April 2026 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 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 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 and authorised for issue on 8 June 2026 and were signed on its behalf by
Paul Walker
Director
Company Registration No. 16365437
PW Pro Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
PW Pro Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16365437. The registered office is 91 Chesterhill, Cramlington, Northumberland, NE23 6JW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Taxes and social security
619
6
Average number of employees
During the year the average number of employees was 1.