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Company Registration No. 15277325 (England and Wales)
North West Lifting Specialists Limited Unaudited accounts for the period from 12 November 2023 to 30 November 2024
North West Lifting Specialists Limited Unaudited accounts Contents
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North West Lifting Specialists Limited Company Information for the period from 12 November 2023 to 30 November 2024
Directors
Ashley Bamber Scott Robbins Mark Roberts Peter Robbins
Company Number
15277325 (England and Wales)
Registered Office
8 Erskine Road Colwyn Bay Clwyd LL29 8EU Wales
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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North West Lifting Specialists Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,248 
Current assets
Inventories
24,980 
Debtors
83,244 
Cash at bank and in hand
8,195 
116,419 
Creditors: amounts falling due within one year
(61,791)
Net current assets
54,628 
Net assets
84,876 
Capital and reserves
Called up share capital
4 
Profit and loss account
84,872 
Shareholders' funds
84,876 
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
Ashley Bamber Director Company Registration No. 15277325
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North West Lifting Specialists Limited Notes to the Accounts for the period from 12 November 2023 to 30 November 2024
1
Statutory information
North West Lifting Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 15277325. The registered office is 8 Erskine Road, Colwyn Bay, Clwyd, LL29 8EU, Wales.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 November 2023
- 
- 
- 
- 
Additions
4,611 
29,221 
3,978 
37,810 
At 30 November 2024
4,611 
29,221 
3,978 
37,810 
Depreciation
Charge for the period
922 
5,844 
796 
7,562 
At 30 November 2024
922 
5,844 
796 
7,562 
Net book value
At 30 November 2024
3,689 
23,377 
3,182 
30,248 
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North West Lifting Specialists Limited Notes to the Accounts for the period from 12 November 2023 to 30 November 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,479 
Trade debtors
41,404 
Other debtors
38,361 
83,244 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
14,654 
Other creditors
35,216 
Loans from directors
10,954 
Accruals
967 
61,791 
7
Loans to directors
The loan is currently interest free and repayable upon demand.
8
Average number of employees
During the period the average number of employees was 4.
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