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Company registration number: 12365281
P W Sales North West Limited
Unaudited filleted financial statements
31 December 2025
P W Sales North West Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P W Sales North West Limited
Directors and other information
Directors Mr Paul Ward
Company number 12365281
Registered office Parkgates
Bury New Road
Prestwich
M25 0JW
Business address 12 Pegasus Square
Lower Broughton
Salford
M7 1WY
Accountants Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
M25 0JW
P W Sales North West Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P W Sales North West Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P W Sales North West Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of P W Sales North West Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P W Sales North West Limited and state those matters that we have agreed to state to the board of directors of P W Sales North West Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P W Sales North West Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that P W Sales North West Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P W Sales North West Limited. You consider that P W Sales North West Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P W Sales North West Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Parkgates
Bury New Road
Prestwich
M25 0JW
1 September 2026
P W Sales North West Limited
Statement of financial position
31 December 2025
2025 2024
£ £ £ £
Fixed assets 2,125 -
_______ _______
Current assets 43,849 30,650
Prepayments and accrued income 250 -
_______ _______
44,099 30,650
Creditors: amounts falling due within one year ( 116,733) ( 102,562)
_______ _______
Net current liabilities ( 72,634) ( 71,912)
_______ _______
Total assets less current liabilities ( 70,509) ( 71,912)
Accruals and deferred income ( 1,900) ( 1,719)
_______ _______
Net liabilities ( 72,409) ( 73,631)
_______ _______
Capital and reserves ( 72,409) ( 73,631)
_______ _______
Notes to the financial statements
P W Sales North West Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 September 2026 , and are signed on behalf of the board by:
Mr Paul Ward
Director
Company registration number: 12365281
The company is a private company limited by shares, registered in England.