P&W Event Hire Ltd 09671898 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Event Furniture & Equipment hire Digita Accounts Production Advanced 6.30.9574.0 true 09671898 2025-08-01 2026-07-31 09671898 2026-07-31 09671898 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 09671898 core:Non-currentFinancialInstruments core:AfterOneYear 2026-07-31 09671898 bus:Micro-entities 2025-08-01 2026-07-31 09671898 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 09671898 bus:FilletedAccounts 2025-08-01 2026-07-31 09671898 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 09671898 bus:RegisteredOffice 2025-08-01 2026-07-31 09671898 bus:Director1 2025-08-01 2026-07-31 09671898 bus:Director2 2025-08-01 2026-07-31 09671898 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09671898 countries:UnitedKingdom 2025-08-01 2026-07-31 09671898 2024-08-01 2025-07-31 09671898 2025-07-31 09671898 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09671898 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 09671898

P&W Event Hire Ltd

Unaudited Filleted Financial Statements

for the year ended 31 July 2026
 

 

P&W Event Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&W Event Hire Ltd

Company Information

Directors




 

R P Walker

S F Parsons

Registered office





 

Flat 18, California Court
25 Downs Road
Sutton
Surrey
SM2 5NR

 

P&W Event Hire Ltd

(Registration number: 09671898)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed Assets

86,212

115,642

Current assets

62,422

60,813

Creditors: Amounts falling due within one year

(66,686)

(73,485)

Net current liabilities

(4,264)

(12,672)

Total assets less current liabilities

81,948

102,970

Creditors: Amounts falling due after more than one year

(21,227)

(39,245)

Provisions for liabilities

(17,346)

(24,115)

Accruals and deferred income

(37,927)

(39,448)

 

5,448

162

Capital and reserves

5,448

162

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 18, California Court
25 Downs Road
Sutton
Surrey
SM2 5NR

These financial statements were authorised for issue by the Board on 30 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial 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.

 

P&W Event Hire Ltd

(Registration number: 09671898)
Balance Sheet as at 31 July 2026

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2026 and signed on its behalf by:
 

.........................................
R P Walker
Director