09451153falseWELDING FABRICATION2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:MotorCars2026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09451153

PWS WELD LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

PWS WELD LTD

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

AGNIESZKA RZEZNICZAK

REGISTERED OFFICE

52 LIME AVENUE

CHESTERFIELD

S43 3JJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09451153

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

PWS WELD LTD

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PWS WELD LTD

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,920				7,627
CURRENT ASSETS
Debtors		4		-				3,752
Cash at bank and in hand				131,921				179,622
				131,921				183,374
CREDITORS: Amounts falling due within one year		5		74				820
NET CURRENT ASSETS						131,847				182,554
TOTAL ASSETS LESS CURRENT LIABILITIES						136,767				190,181
CAPITAL AND RESERVES
Called up share capital		6				100				100
Revaluation reserve		1c,7				-				50
Profit and loss account						136,667				190,031
SHAREHOLDERS' FUNDS						136,767				190,181
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2026 and signed on their behalf by
.............................
AGNIESZKA RZEZNICZAK
Director

PWS WELD LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%
Motor Cars		straight line 20%

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

PWS WELD LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/03/2025		4,575		43,294		47,869
At 28/02/2026		4,575		43,294		47,869
Depreciation
At 01/03/2025		4,145		36,097		40,242
For the year		308		2,399		2,707
At 28/02/2026		4,453		38,496		42,949
Net Book Amounts
At 28/02/2026		122		4,798		4,920
At 28/02/2025		430		7,197		7,627

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				-		3,752
				-		3,752

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		638
Trade creditors				74		182
				74		820

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

PWS WELD LTD

7. REVALUATION RESERVE				2026		2025
				£		£
Revaluation reserve				-		50
				-		50