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Registration number: 13981893

NWL Mechanical Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

NWL Mechanical Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

NWL Mechanical Services Ltd

Company Information

Director | Mr N Langley

Registered office | Cannon and Company Accountants Limited Unit 1A Park Farm Road Folkestone Kent CT19 5EY

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent Kent CT19 5EY

NWL Mechanical Services Ltd

(Registration number: 13981893)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,245 | 1,128
Current assets | 21,910 | 10,420
Creditors: Amounts falling due within one year | (15,503) | (7,426)
Net current assets | 6,407 | 2,994
Total assets less current liabilities | 7,652 | 4,122
Accruals and deferred income | (1,710) | (1,499)
| 5,942 | 2,623
Capital and reserves | 5,942 | 2,623

1 | General information

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

The address of its registered office is:
Cannon and Company Accountants Limited
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 6 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr N Langley
| 776 | (224) | 120 | 672

NWL Mechanical Services Ltd

(Registration number: 13981893)
Balance Sheet as at 31 March 2025

2024 | At 1 April 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr N Langley
| 666 | (10) | 120 | 776

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 6 June 2025

......................................... Mr N Langley Director