NORTHWESTDIRECT LIMITED

Company Registration Number:
09009617 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

NORTHWESTDIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NORTHWESTDIRECT LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Elyas Patel
Registered office: 28
Beresford Road
Blackburn
BB1 8BG
Company Registration Number: 09009617 (England and Wales)

NORTHWESTDIRECT LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 2,193 2,580
Total fixed assets: 2,193 2,580
Current assets
Stocks: 500
Debtors: 6 3,499 11,651
Cash at bank and in hand: 66,364 70,060
Total current assets: 70,363 81,711
Creditors: amounts falling due within one year: 7 ( 13,062 ) ( 7,892 )
Net current assets (liabilities): 57,301 73,819
Total assets less current liabilities: 59,494 76,399
Total net assets (liabilities): 59,494 76,399

The notes form part of these financial statements

NORTHWESTDIRECT LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 59,492 76,397
Shareholders funds: 59,494 76,399

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Elyas Patel
Status: Director

The notes form part of these financial statements

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,000 15,000

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2024 4,711 4,711
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 4,711 4,711
Depreciation
At 01 May 2024 2,131 2,131
Charge for year 387 387
On disposals - -
Other adjustments - -
At 30 April 2025 2,518 2,518
Net book value
At 30 April 2025 2,193 2,193
At 30 April 2024 2,580 2,580

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Trade debtors 1,318 9,099
Other debtors 2,181 2,552
Total 3,499 11,651

NORTHWESTDIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 505 832
Trade creditors 1,503 1,295
Taxation and social security 5,269
Other creditors 11,054 496
Total 13,062 7,892