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Company Registration No. SC036047 (Scotland)
NMW Property Solutions Limited Unaudited accounts for the year ended 31 December 2024
NMW Property Solutions Limited Unaudited accounts Contents
Page
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NMW Property Solutions Limited Company Information for the year ended 31 December 2024
Director
K Mercer
Company Number
SC036047 (Scotland)
Registered Office
Unit 32, New Albion Industrial Estate Halley Street Glasgow G13 4DJ
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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NMW Property Solutions Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
572 
- 
Cash at bank and in hand
67,132 
54,732 
67,704 
54,732 
Creditors: amounts falling due within one year
(99,123)
(99,160)
Net current liabilities
(31,419)
(44,428)
Net liabilities
(31,419)
(44,428)
Capital and reserves
Called up share capital
10,100 
10,100 
Profit and loss account
(41,519)
(54,528)
Shareholders' funds
(31,419)
(44,428)
For the year ending 31 December 2024 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 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 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
K Mercer Director Company Registration No. SC036047
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NMW Property Solutions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
NMW Property Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC036047. The registered office is Unit 32, New Albion Industrial Estate, Halley Street, Glasgow, G13 4DJ.
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
6,000 
At 31 December 2024
6,000 
Depreciation
At 1 January 2024
6,000 
At 31 December 2024
6,000 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
572 
- 
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NMW Property Solutions Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
489 
554 
Trade creditors
73 
73 
Taxes and social security
275 
1,005 
Other creditors
27,014 
26,256 
Loans from directors
71,272 
71,272 
99,123 
99,160 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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