Company Registration No. 13800808 (England and Wales)
PWD Enterprises Limited
Unaudited accounts
for the year ended 31 January 2026
PWD Enterprises Limited
Unaudited accounts
Contents
PWD Enterprises Limited
Company Information
for the year ended 31 January 2026
Company Number
13800808 (England and Wales)
Registered Office
Unit 45 - 46 Cromwell Industrial Estate
Staffa Road
London
E10 7QZ
England
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
PWD Enterprises Limited
Statement of financial position
as at 31 January 2026
Intangible assets
46,668
47,501
Tangible assets
236,584
243,826
Inventories
797,820
997,820
Cash at bank and in hand
84,953
43,837
Creditors: amounts falling due within one year
(1,222,167)
(1,454,793)
Net current liabilities
(191,055)
(14,119)
Called up share capital
100
100
Profit and loss account
92,097
277,108
Shareholders' funds
92,197
277,208
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Mustafa Demir
Director
Company Registration No. 13800808
PWD Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2026
PWD Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13800808. The registered office is Unit 45 - 46 Cromwell Industrial Estate, Staffa Road, London, E10 7QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 10 years
Motor vehicles
Over 5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
PWD Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
213,032
58,000
271,032
At 31 January 2026
220,988
58,000
278,988
At 1 February 2025
15,606
11,600
27,206
Charge for the year
9,398
5,800
15,198
At 31 January 2026
25,004
17,400
42,404
At 31 January 2026
195,984
40,600
236,584
At 31 January 2025
197,426
46,400
243,826
Amounts falling due within one year
Trade debtors
148,339
399,017
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
987,083
1,249,676
Taxes and social security
154
43,728
Loans from directors
62,383
109,802
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).