Company Registration No. 13666144 (England and Wales)
I H (nw) Trading Limited
Unaudited accounts
for the year ended 31 March 2025
I H (nw) Trading Limited
Unaudited accounts
Contents
I H (nw) Trading Limited
Company Information
for the year ended 31 March 2025
Director
Imsha Maryum Zahid
Company Number
13666144 (England and Wales)
Registered Office
24 Spinney Brow
Ribbleton
Preston
Lancashire
PR2 6YG
England
I H (nw) Trading Limited
Statement of financial position
as at 31 March 2025
Tangible assets
411,990
413,250
Cash at bank and in hand
1,324
9,575
Creditors: amounts falling due within one year
(353,003)
(375,065)
Net current liabilities
(346,679)
(365,490)
Total assets less current liabilities
65,311
47,760
Creditors: amounts falling due after more than one year
(21,340)
(14,650)
Called up share capital
100
100
Profit and loss account
43,871
33,010
Shareholders' funds
43,971
33,110
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
Imsha Maryum Zahid
Director
Company Registration No. 13666144
I H (nw) Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
I H (nw) Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 13666144. The registered office is 24 Spinney Brow, Ribbleton, Preston, Lancashire, PR2 6YG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
407,510
7,000
414,510
At 31 March 2025
407,510
7,000
414,510
At 1 April 2024
-
1,260
1,260
Charge for the year
-
1,260
1,260
At 31 March 2025
-
2,520
2,520
At 31 March 2025
407,510
4,480
411,990
At 31 March 2024
407,510
5,740
413,250
Amounts falling due within one year
I H (nw) Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,843
5,005
Other creditors
349,010
369,010
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
21,340
14,650
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).