PW Site Engineering Ltd

Contents
	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10407921

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		6,197		7,020

			6,197		7,020
CURRENT ASSETS
Debtors		28,976		27,627
Cash at bank and in hand		2,664		103

		31,640		27,730
Creditors: Amounts Falling Due Within One Year		(36,525 )		(32,523 )

NET CURRENT ASSETS (LIABILITIES)			(4,885 )		(4,793 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,312		2,227

Creditors: Amounts Falling Due After More Than One Year			-		(1,690 )

NET ASSETS			1,312		537

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			1,310		535

SHAREHOLDERS' FUNDS			1,312		537

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PW Site Engineering Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Peter Whiteman

Director

23rd July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	20% on reducing balance
Motor Vehicles	25% on reducing balance

1.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	17,845
Additions	1,071

As at 31 October 2025	18,916

Depreciation
As at 1 November 2024	10,825
Provided during the period	1,894

As at 31 October 2025	12,719

...CONTINUED

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PW Site Engineering Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	6,197

As at 1 November 2024	7,020

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

5. General Information

PW Site Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10407921 . The registered office is 198 Ashbourne Road, Turnditch, Belper, DE56 2LH.

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