Company Registration No. 13209023 (England and Wales)
N L ACCOUNTING (SOUTH WEST) LTD
Unaudited accounts
for the year ended 31 March 2025
N L ACCOUNTING (SOUTH WEST) LTD
Unaudited accounts
Contents
N L ACCOUNTING (SOUTH WEST) LTD
Company Information
for the year ended 31 March 2025
Directors
N Limb
M Culverhouse-Mathews
Nicholas Limb
Company Number
13209023 (England and Wales)
Registered Office
Unit 7
Town Farm Workshops
Dean Lane, Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
England
Accountants
N L Accounting (South West) Ltd
Unit 7, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
N L ACCOUNTING (SOUTH WEST) LTD
Statement of financial position
as at 31 March 2025
Intangible assets
26,000
28,000
Tangible assets
23,619
28,617
Cash at bank and in hand
(356)
7,212
Creditors: amounts falling due within one year
(80,910)
(86,464)
Net current liabilities
(49,356)
(56,199)
Called up share capital
100
100
Profit and loss account
163
318
Shareholders' funds
263
418
For the year ending 31 March 2025 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 8 May 2025 and were signed on its behalf by
Nicholas Limb
Director
Company Registration No. 13209023
N L ACCOUNTING (SOUTH WEST) LTD
Notes to the Accounts
for the year ended 31 March 2025
N L ACCOUNTING (SOUTH WEST) LTD is a private company, limited by shares, registered in England and Wales, registration number 13209023. The registered office is Unit 7, Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 5PA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Intangible fixed assets
Other
N L ACCOUNTING (SOUTH WEST) LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
25,980
937
9,390
36,307
At 31 March 2025
25,980
937
9,773
36,690
At 1 April 2024
2,597
702
4,391
7,690
Charge for the year
2,598
235
2,548
5,381
At 31 March 2025
5,195
937
6,939
13,071
At 31 March 2025
20,785
-
2,834
23,619
At 31 March 2024
23,383
235
4,999
28,617
Amounts falling due within one year
Trade debtors
10,660
5,803
Accrued income and prepayments
5,500
5,500
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,178
31,296
Obligations under finance leases and hire purchase contracts
12,256
17,852
Trade creditors
4,800
1,905
Taxes and social security
9,711
4,279
Loans from directors
25,282
29,407
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).