0 false false false false false false false false false false true false false false false true false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10227728 2024-01-01 2024-12-31 10227728 2024-12-31 10227728 2023-12-31 10227728 2022-07-01 2023-12-31 10227728 2023-12-31 10227728 2022-06-30 10227728 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 10227728 bus:Director3 2024-01-01 2024-12-31 10227728 core:WithinOneYear 2024-12-31 10227728 core:WithinOneYear 2023-12-31 10227728 core:ShareCapital 2024-12-31 10227728 core:ShareCapital 2023-12-31 10227728 core:RetainedEarningsAccumulatedLosses 2024-12-31 10227728 core:RetainedEarningsAccumulatedLosses 2023-12-31 10227728 bus:SmallEntities 2024-01-01 2024-12-31 10227728 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10227728 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10227728 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10227728 bus:FullAccounts 2024-01-01 2024-12-31 10227728 bus:OrdinaryShareClass1 2024-12-31 10227728 bus:OrdinaryShareClass1 2023-12-31
COMPANY REGISTRATION NUMBER: 10227728

NW STORM UK LTD

Filleted Unaudited Financial Statements

31 December 2024

NW STORM UK LTD

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £

Current assets

Debtors | 4 | 3,158 | 2,798

Creditors: amounts falling due within one year | 5 | 39,210 | 31,329
| -------- | --------
Net current liabilities | 36,052 | 28,531
| -------- | --------
Total assets less current liabilities | ( 36,052) | ( 28,531)
| -------- | --------
Net liabilities | ( 36,052) | ( 28,531)
| -------- | --------

Capital and reserves

Called up share capital | 7 | 100 | 100
Profit and loss account | ( 36,152) | ( 28,631)
| -------- | --------
Shareholders deficit | ( 36,052) | ( 28,531)
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:

MR P A BARBE |
Director |

Company registration number: 10227728

NW STORM UK LTD

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wilberforce House, Station Road, London, NW4 4QE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
4. Debtors

| 2024 | 2023
| £ | £
Other debtors | 3,158 | 2,798
| ------- | -------

5. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Bank loans and overdrafts | 25,485 | 25,485
Trade creditors | 1,067 | 4,044
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 11,252 | –
Other creditors | 1,406 | 1,800
| -------- | --------
| 39,210 | 31,329
| -------- | --------

6. Financial instruments
Where reduced disclosures are applied, disclosures from the Companies Act 2006 still need to be made regarding the fair value of the instruments in each category and the changes in value recognised in profit and loss. Disclosures of the significant assumptions underlying the valuation models and techniques used, and extent and nature of derivative instruments are also required. Additional disclosures are also required relating to defaults and breaches on loans payable information relating to financial instruments at fair value through profit or loss that are not held as part of a trading portfolio and are not derivatives.
7. Called up share capital
Issued, called up and fully paid

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----