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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
Page
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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
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N L ACCOUNTING (SOUTH WEST) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
26,000 
28,000 
Tangible assets
23,619 
28,617 
49,619 
56,617 
Current assets
Inventories
15,500 
11,500 
Debtors
16,410 
11,553 
Cash at bank and in hand
(356)
7,212 
31,554 
30,265 
Creditors: amounts falling due within one year
(80,910)
(86,464)
Net current liabilities
(49,356)
(56,199)
Net assets
263 
418 
Capital and reserves
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
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N L ACCOUNTING (SOUTH WEST) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 April 2024
40,000 
At 31 March 2025
40,000 
Amortisation
At 1 April 2024
12,000 
Charge for the year
2,000 
At 31 March 2025
14,000 
Net book value
At 31 March 2025
26,000 
At 31 March 2024
28,000 
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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 
Additions
- 
- 
383 
383 
At 31 March 2025
25,980 
937 
9,773 
36,690 
Depreciation
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 
Net book value
At 31 March 2025
20,785 
- 
2,834 
23,619 
At 31 March 2024
23,383 
235 
4,999 
28,617 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,660 
5,803 
Accrued income and prepayments
5,500 
5,500 
Other debtors
250 
250 
16,410 
11,553 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,178 
31,296 
VAT
2,683 
1,725 
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 
80,910 
86,464 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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