16265370falseOther specialised construction activites not elsewhere classified2025-02-202026-03-31http://www.companieshouse.gov.uk/2025-02-19http://www.companieshouse.gov.uk/cd:Director12025-02-202026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-202026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-02-202026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-202026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-202026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-202026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16265370

P J W Maintenance Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2026

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

P J W Maintenance Limited

Registered Number: 16265370
BALANCE SHEET AT 31 March 2026
						2026
						£
Fixed assets						62,138
Current assets				64,086
Creditors: amounts falling due within one year				(87,479)
Net Current Liabilities						(23,393)
Total assets less current liabilities						38,745
Creditors: amounts falling due after more than one year						12,694
Accruals and deferred income						1,363
Net Assets						24,688
Capital and reserves						24,688
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 16265370. Registered office 1 The Sheepcote Monks Orchard, Lumber Lane, Lugwardine, Herefordshire, HR1 4AG
For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24 September 2026 and signed on their behalf by
.............................
Paul James Wintle
Director