PWE Services Limited 6412957 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is electrical contracting. Digita Accounts Production Advanced 6.30.9574.0 true 6412957 2024-11-01 2025-10-31 6412957 2025-10-31 6412957 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 6412957 bus:Micro-entities 2024-11-01 2025-10-31 6412957 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 6412957 bus:FilletedAccounts 2024-11-01 2025-10-31 6412957 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 6412957 bus:RegisteredOffice 2024-11-01 2025-10-31 6412957 bus:CompanySecretary1 2024-11-01 2025-10-31 6412957 bus:Director1 2024-11-01 2025-10-31 6412957 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 6412957 bus:Agent1 2024-11-01 2025-10-31 6412957 countries:England 2024-11-01 2025-10-31 6412957 2023-11-01 2024-10-31 6412957 2024-10-31 6412957 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

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