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NORTH WEST TWO LIMITED

Registered Number
15595142
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

NORTH WEST TWO LIMITED
Company Information
for the period from 26 March 2024 to 31 December 2024

Director

FRATER, Bill Sedat

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

15595142 (England and Wales)
NORTH WEST TWO LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Fixed assets
Tangible assets3652,395
652,395
Current assets
Debtors3,038
Cash at bank and on hand7,751
10,789
Creditors amounts falling due within one year4(12,939)
Net current assets (liabilities)(2,150)
Total assets less current liabilities650,245
Creditors amounts falling due after one year5(628,850)
Net assets21,395
Capital and reserves
Called up share capital1
Profit and loss account21,394
Shareholders' funds21,395
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 15595142
NORTH WEST TWO LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
No depreciation is charged on land and buildings where the lease term is greater than 21 years.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions652,395652,395
At 31 December 24652,395652,395
Net book value
At 31 December 24652,395652,395
At 25 March 24--
4.Creditors: amounts due within one year

2024

£
Taxation and social security7,132
Accrued liabilities and deferred income5,807
Total12,939
5.Creditors: amounts due after one year

2024

£
Amounts owed to related parties628,850
Total628,850