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REGISTERED NUMBER: 08769166 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

KW Services Northern Ltd

KW Services Northern Ltd (Registered number: 08769166)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KW Services Northern Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: K Wilkinson





SECRETARY: S L Ramsey





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 08769166 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

KW Services Northern Ltd (Registered number: 08769166)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 5 509,036 509,036

CURRENT ASSETS
Debtors 6 2,373 2,572
Cash at bank 7,568 4,001
9,941 6,573
CREDITORS
Amounts falling due within one year 7 (179,783 ) (171,844 )
NET CURRENT LIABILITIES (169,842 ) (165,271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,194

343,765

CREDITORS
Amounts falling due after more than one
year

8

(203,623

)

(221,883

)
NET ASSETS 135,571 121,882

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 135,471 121,782
SHAREHOLDERS' FUNDS 135,571 121,882

KW Services Northern Ltd (Registered number: 08769166)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





K Wilkinson - Director


KW Services Northern Ltd (Registered number: 08769166)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
2 Heap Bridge
Bury
Lancashire
BL9 7HR

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. INVESTMENT PROPERTY
Total
£   
COST
At 1 December 2023
and 30 November 2024 509,036
NET BOOK VALUE
At 30 November 2024 509,036
At 30 November 2023 509,036

The Director considers that the above value is not materially different to the market value of the investment properties.

KW Services Northern Ltd (Registered number: 08769166)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,373 2,572

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 12,782 16,158
Taxation and social security 3,666 2,479
Other creditors 163,335 153,207
179,783 171,844

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 9) 203,623 221,883

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,688 4,504
Bank loan 2 under 1yr - 3,560
Bank loan 3 under 1yr 4,704 4,704
Bank Loan 4 under1 yr 3,390 3,390
12,782 16,158

Amounts falling due between one and two years:
Bank loans - 1-2 years 41,820 45,868
Bank loan 2(1-2yr) - 10,930
Bank Loan 3 (-12yr) 130,071 130,092
Bank Loan 4(1-2yr) 31,732 34,993
203,623 221,883

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £ 1 100 100