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Registration number: 6412957

PWE Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

PWE Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PWE Services Limited

Company Information

Director | P Watson

Company secretary | DL Watson

Registered office | 155 Kilbourne Road Belper Derbyshire DE56 1SA

Accountants | David Lissimore ACMA CGMA AIMS Accountants for Business 3 Clayton Close Morton Alfreton Derbyshire DE55 6LN

PWE Services Limited

(Registration number: 6412957)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 2,679 | 3,291
Current assets | 7,651 | 37,163
Creditors: Amounts falling due within one year | (245) | (15,300)
Net current assets | 7,406 | 21,863
Total assets less current liabilities | 10,085 | 25,154
Accruals and deferred income | (210) | (296)
| 9,875 | 24,858
Capital and reserves | 9,875 | 24,858

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
155 Kilbourne Road
Belper
Derbyshire
DE56 1SA

These financial statements were authorised for issue by the director on 17 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

PWE Services Limited

(Registration number: 6412957)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 17 July 2026

......................................... P Watson Director