Company Registration No. 12121003 (England and Wales)
PW Trading Goods Ltd
Unaudited accounts
for the year ended 31 July 2026
PW Trading Goods Ltd
Annual report and unaudited accounts
for the year ended 31 July 2026
PW Trading Goods Ltd
Company Information
for the year ended 31 July 2026
Directors
Mr Benjamin James Pickering-Watson
Mrs Carole Anne Pickering-Watson
Company Number
12121003 (England and Wales)
Registered Office
8 Hall Road
Hemel Hempstead Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 7BH
England
Accountants
CloudAccountant.co.uk
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
PW Trading Goods Ltd
Statement of Financial Position
as at 31 July 2026
Current assets
210,802
121,077
Prepayments and accrued income
10,077
7,305
Creditors: amounts falling due within one year
(104,519)
(64,688)
Net current assets
116,360
63,694
Total assets less current liabilities
121,459
71,140
Capital and reserves
121,459
71,140
PW Trading Goods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12121003. The registered office is 8 Hall Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, HP2 7BH, England.
2 Directors' advances, credit and guarantees
During the year, the company made a loan of £12,965 to its director, Mr Benjamin James Pickering-Watson. The outstanding loan is subject to interest at HMRC’s official rate of 3.75%, unsecured, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 July 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2026
Mr Benjamin James Pickering-Watson
Director
Company Registration No. 12121003