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REGISTERED NUMBER: 13111345 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

AGRICULTURAL ENGINEERING NORTH WEST LTD

AGRICULTURAL ENGINEERING NORTH WEST LTD (REGISTERED NUMBER: 13111345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


AGRICULTURAL ENGINEERING NORTH WEST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: Mr W H Armer
Mrs E A Greenhow





REGISTERED OFFICE: J F Hornby Co The Tower
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ





BUSINESS ADDRESS: Henry Armer & Son
The Smithy
Leece
Nr Ulverston
Cumbria
LA12 0QS





REGISTERED NUMBER: 13111345 (England and Wales)






AGRICULTURAL ENGINEERING NORTH WEST LTD (REGISTERED NUMBER: 13111345)

ABRIDGED BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £   
CURRENT ASSETS
Debtors 654,297 500,966

CREDITORS
Amounts falling due within one year 82,941 56,942
NET CURRENT ASSETS 571,356 444,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

571,356

444,024

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 571,354 444,022
SHAREHOLDERS' FUNDS 571,356 444,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





Mrs E A Greenhow - Director


AGRICULTURAL ENGINEERING NORTH WEST LTD (REGISTERED NUMBER: 13111345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Agricultural Engineering North West Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
2 Ordinary £1 2 2

5. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.