P.W. Services (Loscoe) Limited

Registered number: 03639824

	2025	2024
	£	£
Fixed assets	163,024	175,768

Current assets	154,537	154,855
Prepayments and accrued income	1,078	1,348
Creditors: Amounts Falling Due Within One Year	(13,557 )	(15,922 )

NET CURRENT ASSETS	142,058	140,281

TOTAL ASSETS LESS CURRENT LIABILITIES	305,082	316,049

Creditors: Amounts Falling Due After More Than One Year	-	(5,628 )

NET ASSETS	305,082	310,421

CAPITAL AND RESERVES	305,082	310,421

Notes

1. General Information

P.W. Services (Loscoe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03639824 . The registered office is 24c Breach Road, Heanor, DE75 7NJ.

2. Average Number of Employees

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

For the year ending 30 September 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 Peter Wharton

Director

8th June 2026