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P&W HGV SERVICES LTD

Unaudited micro-entity financial statement
1 Aug 2025 to 31 Jul 2026
Company registration number:12760333
1
P&W HGV SERVICES LTD
Unaudited micro-entity financial statement
1 Aug 2025 to 31 Jul 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
P&W HGV SERVICES LTD
Unaudited micro-entity financial statement
1 Aug 2025 to 31 Jul 2026

Officers

Directors:
Mr Pawel Wypych
Registered office address:
70 Saltmarsh, Orton Malborne
Peterborough
Cambridgeshire
PE2 5NL
3
P&W HGV SERVICES LTD
Unaudited micro-entity financial statement
1 Aug 2025 to 31 Jul 2026

Balance sheet

1 Aug 2025 to 31 Jul 2026
ACCOUNTS01 AUG 2025 to 31 JUL 2026
(£)
01 AUG 2024 to 31 JUL 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets4966839045
Prepayments and accrued income00
Creditors-amounts falling due within one year(6781)(6191)
Net current assets (liabilities)4288632854
Total assets less current liabilities£ 42886£ 32854
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 42886£ 32854
Capital and reserves£ 42886£ 32854
5
P&W HGV SERVICES LTD
Unaudited micro-entity financial statement
1 Aug 2025 to 31 Jul 2026

Notes to the financial statements

1 Aug 2025 to 31 Jul 2026

General information

P&W HGV SERVICES LTD is a Limited company, registered in England. The company is not being wound up. The Company's registration number is: 12760333. The company has a registration address of 70 Saltmarsh, Orton Malborne, Peterborough, England, PE2 5NL. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was: Nature of business (SIC) 49410 - Freight transport by road 78200 - Temporary employment agency activities

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6