2024-02-012025-01-312025-01-31false13875000ACQUIRE PROPERTY NORTH WEST 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ACQUIRE PROPERTY NORTH WEST LTD

Registered Number
13875000
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ACQUIRE PROPERTY NORTH WEST LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

BARLOW, Christopher James

Registered Address

193 Marsland Road
Sale
M33 3ND

Registered Number

13875000 (England and Wales)
ACQUIRE PROPERTY NORTH WEST LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property3140,00079,631
140,00079,631
Current assets
Debtors418,23611,685
Cash at bank and on hand32,8251,166
51,06112,851
Creditors amounts falling due within one year5(35,296)(35,349)
Net current assets (liabilities)15,765(22,498)
Total assets less current liabilities155,76557,133
Creditors amounts falling due after one year6(107,626)(62,941)
Provisions for liabilities7(15,092)-
Net assets33,047(5,808)
Capital and reserves
Called up share capital11
Other reserves45,277-
Profit and loss account(12,231)(5,809)
Shareholders' funds33,047(5,808)
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
BARLOW, Christopher James
Director
Registered Company No. 13875000
ACQUIRE PROPERTY NORTH WEST LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year11
3.Investment property
Investment property comprised a residential property. The fair value of the investment property has been arrived at on the basis of a valuation carried out by Chartered Surveyors, who are not connected with the company. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

£
Fair value at 01 February 2479,631
Fair value adjustments60,369
At 31 January 25140,000
4.Debtors: amounts due within one year

2025

2024

££
Amounts owed by group undertakings18,2368,325
Prepayments and accrued income-3,360
Total18,23611,685
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties35,29635,349
Total35,29635,349
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts107,62662,941
Total107,62662,941
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)15,092-
Total15,092-
8.Related party transactions
At the balance sheet date, the company owed the director £35,296 (2024: £35,349). This is an interest free loan and has no fixed date for repayment.