Registration number: 11487950

PCW Properties (2018) Limited

Contents

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

PCW Properties (2018) Limited

Company Information

Directors

Mr P S Waller Mrs C Waller

Registered office

66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

PCW Properties (2018) Limited

(Registration number: 11487950)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	248,619	248,619
Current assets	14,269	17,043
Creditors: Amounts falling due within one year	(79,718)	(79,319)
Net current liabilities	(65,449)	(62,276)
Total assets less current liabilities	183,170	186,343
Creditors: Amounts falling due after more than one year	(179,250)	(179,250)
	3,920	7,093
Capital and reserves	3,920	7,093

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11487950.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 26 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, PCW Properties (2018) Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:
 

PCW Properties (2018) Limited

(Registration number: 11487950)
Balance Sheet as at 31 July 2025

......................................... Mr P S Waller Director