16 April 2025 false No description of principal activity Taxfiler 2024.6 16392351business:PrivateLimitedCompanyLtd2025-04-162026-04-30 163923512025-04-15 163923512025-04-162026-04-30 16392351business:AuditExemptWithAccountantsReport2025-04-162026-04-30 16392351business:FilletedAccounts2025-04-162026-04-30 163923512026-04-30 16392351business:Director12025-04-162026-04-30 16392351business:Director22025-04-162026-04-30 16392351business:RegisteredOffice2025-04-162026-04-30 16392351core:WithinOneYear2026-04-30 16392351core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16392351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16392351core:PreviouslyStatedAmount2026-04-30 16392351business:SmallEntities2025-04-162026-04-30 16392351countries:EnglandWales2025-04-162026-04-30 16392351core:PlantMachinery2025-04-162026-04-30 16392351core:ComputerEquipment2025-04-162026-04-30 16392351core:PlantMachinery2025-04-15 16392351core:ComputerEquipment2025-04-15 16392351core:PlantMachinery2026-04-30 16392351core:ComputerEquipment2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16392351 (England and Wales)
Pwhc Ltd Unaudited accounts for the period from 16 April 2025 to 30 April 2026
Pwhc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pwhc Ltd Company Information for the period from 16 April 2025 to 30 April 2026
Directors
Mr Philip William Hunter Mrs Simone Hunter
Company Number
16392351 (England and Wales)
Registered Office
Sleek Technology Ltd 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Pwhc Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,878 
Current assets
Debtors
5
8,700 
Cash at bank and in hand
18,672 
27,372 
Creditors: amounts falling due within one year
6
(9,187)
Net current assets
18,185 
Net assets
20,063 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,963 
Shareholders' funds
20,063 
For the period ending 30 April 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 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Mr Philip William Hunter Director Company Registration No. 16392351
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Pwhc Ltd Notes to the Accounts for the period from 16 April 2025 to 30 April 2026
1
Statutory information
Pwhc Ltd is a private company, limited by shares, registered in England and Wales, registration number 16392351. The registered office is Sleek Technology Ltd, 205 Regent Street, London, London, W1B 4HB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25%
Computer equipment
33%
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pwhc Ltd Notes to the Accounts for the period from 16 April 2025 to 30 April 2026
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 April 2025
1,598 
791 
2,389 
At 30 April 2026
1,598 
791 
2,389 
Depreciation
At 16 April 2025
244 
267 
511 
At 30 April 2026
244 
267 
511 
Net book value
At 30 April 2026
1,354 
524 
1,878 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
1,335 
Trade debtors
7,365 
8,700 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
8,977 
Loans from directors
210 
9,187 
7
Average number of employees
During the period the average number of employees was 2.
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