Pnw1963 Ltd

Registered number: NI683932

	2025	2024
	£	£
Fixed assets	284	451

Current assets	10,730	17,425
Creditors: Amounts Falling Due Within One Year	(3,913 )	(981 )

NET CURRENT ASSETS	6,817	16,444

TOTAL ASSETS LESS CURRENT LIABILITIES	7,101	16,895

Accruals and deferred income	(1,800 )	(900 )

NET ASSETS	5,301	15,995

CAPITAL AND RESERVES	5,301	15,995

Notes

1. General Information

Pnw1963 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683932 . The registered office is 31 Ashcroft Way, Ballinderry Lower, Lisburn, BT28 2AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors is a loan by the director:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Paul Whiteside	981	2,932	-	-	3,913

The loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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

Mr Paul Whiteside

Director

26 August 2026