P & W Property Management Limited

Registered number: 04794934

	2026	2025
	£	£

Current assets	57,139	8,819
Prepayments and accrued income	-	127,057
Creditors: Amounts Falling Due Within One Year	(3,139 )	(950 )

NET CURRENT ASSETS	54,000	134,926

TOTAL ASSETS LESS CURRENT LIABILITIES	54,000	134,926


NET ASSETS	54,000	134,926

CAPITAL AND RESERVES	54,000	134,926

Notes

1. General Information

P & W Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04794934 . The registered office is 81 Shortheath Road, Farnham, Surrey, GU9 8SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 30 June 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 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 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

A J Perrin

Director

14/07/2026