PWS Machinery Ltd

Registered number: NI674031

	2025	2024
	£	£
Fixed assets	137,228	61,228

Current assets	291,988	307,622
Creditors: Amounts Falling Due Within One Year	(264,126 )	(242,868 )

NET CURRENT ASSETS	27,862	64,754

TOTAL ASSETS LESS CURRENT LIABILITIES	165,090	125,982

Creditors: Amounts Falling Due After More Than One Year	(79,361 )	(44,695 )
Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	82,729	78,287

CAPITAL AND RESERVES	82,729	78,287

Notes

1. General Information

PWS Machinery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674031 . The registered office is 81 Donagheady Road , Donemana, BT82 0LH.

2. Average Number of Employees

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Lindsay Woods

Director

28/08/2026