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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
Page
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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
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I H (nw) Trading Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
411,990 
413,250 
Current assets
Debtors
5,000 
- 
Cash at bank and in hand
1,324 
9,575 
6,324 
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)
Net assets
43,971 
33,110 
Capital and reserves
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
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I H (nw) Trading Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
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 
Depreciation
At 1 April 2024
- 
1,260 
1,260 
Charge for the year
- 
1,260 
1,260 
At 31 March 2025
- 
2,520 
2,520 
Net book value
At 31 March 2025
407,510 
4,480 
411,990 
At 31 March 2024
407,510 
5,740 
413,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
- 
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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 
Accruals
1,150 
1,050 
353,003 
375,065 
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).
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