Or Nw Ltd 09373233 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 09373233 2024-04-01 2025-03-31 09373233 2025-03-31 09373233 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09373233 bus:Micro-entities 2024-04-01 2025-03-31 09373233 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09373233 bus:FilletedAccounts 2024-04-01 2025-03-31 09373233 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09373233 bus:RegisteredOffice 2024-04-01 2025-03-31 09373233 bus:Director1 2024-04-01 2025-03-31 09373233 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09373233 countries:England 2024-04-01 2025-03-31 09373233 2023-04-01 2024-03-31 09373233 2024-03-31 09373233 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09373233

Or Nw Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Or Nw Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Or Nw Ltd

Company Information

Director

Mark Andrew Senior

Registered office

93 Balmoral Drive
Southport
Merseyside
PR9 8QH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Or Nw Ltd

(Registration number: 09373233)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

6,800

7,885

Current assets

8,120

13,358

Prepayments and accrued income

422

382

Creditors: Amounts falling due within one year

(5,976)

(6,660)

Net current assets

2,566

7,080

Total assets less current liabilities

9,366

14,965

Accruals and deferred income

(1,368)

(1,176)

 

7,998

13,789

Capital and reserves

7,998

13,789

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
93 Balmoral Drive
Southport
Merseyside
PR9 8QH
England

These financial statements were authorised for issue by the director on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Or Nw Ltd

(Registration number: 09373233)
Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mark Andrew Senior
Director