PW Construction Planning Ltd

Registered number: 11881514

	2026	2025
	£	£
Fixed assets	1,607	2,086

Current assets	20,309	21,494
Creditors: Amounts Falling Due Within One Year	(19,266 )	(20,949 )

NET CURRENT ASSETS	1,043	545

TOTAL ASSETS LESS CURRENT LIABILITIES	2,650	2,631

NET ASSETS	2,650	2,631

CAPITAL AND RESERVES	2,650	2,631

Notes

1. General Information

PW Construction Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11881514 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Phillip Wong	9,178	7,164	9,178	-	7,164

The above loan, £7,164 outstanding at 28th February 2026, is unsecured, interest free and repayable on demand. It was repaid on 1 September 2026.

For the year ending 28 February 2026 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 Phillip Wong

Director

11 September 2026