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Company Registration No. 08257525 (England and Wales)
PWM TRAINING (MIDLANDS) LIMITED Unaudited accounts for the year ended 31 October 2025
PWM TRAINING (MIDLANDS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PWM TRAINING (MIDLANDS) LIMITED Company Information for the year ended 31 October 2025
Director
Kerry Purdy
Company Number
08257525 (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 (MIDLANDS) LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
49,225
-
Current assets
Cash at bank and in hand
215,499
203,058
Creditors: amounts falling due within one year
5
(91,598)
(86,289)
Net current assets
123,901
116,769
Total assets less current liabilities
173,126
116,769
Creditors: amounts falling due after more than one year
6
(39,865)
(26,152)
Net assets
133,261
90,617
Capital and reserves
Called up share capital
100
100
Profit and loss account
133,161
90,517
Shareholders' funds
133,261
90,617
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 director acknowledges her 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 11 July 2026 and were signed on its behalf by
Kerry Purdy Director Company Registration No. 08257525
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PWM TRAINING (MIDLANDS) LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PWM TRAINING (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08257525. 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.
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
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
49,225
At 31 October 2025
49,225
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
49,225
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,279
-
Trade creditors
52
20,000
Taxes and social security
7,370
13,080
Loans from directors
82,897
53,209
91,598
86,289
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PWM TRAINING (MIDLANDS) LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
26,152
Obligations under finance leases and hire purchase contracts
39,865
-
39,865
26,152
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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