P&w Maintenance Group Limited

Registered number: 10583201

	31 March 2026	31 March 2025
	£	£
Fixed assets	79,787	104,918

Current assets	186,934	165,301
Creditors: Amounts Falling Due Within One Year	(171,066 )	(129,963 )

NET CURRENT ASSETS	15,868	35,338

TOTAL ASSETS LESS CURRENT LIABILITIES	95,655	140,256

Creditors: Amounts Falling Due After More Than One Year	(47,391 )	(61,854 )
Accruals and deferred income	-	57,000

NET ASSETS	48,264	135,402

CAPITAL AND RESERVES	48,264	135,402

Notes

1. General Information

P&w Maintenance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10583201 . The registered office is Unit 1 Houghton Regis Trading Centre, Cemetery Road, Houghton Regis, Beds, LU5 5BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 4)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Wayne Hughes

Director

17/09/2026