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Registered Number: 15348458


 

 

 

HEC NW LTD



Abridged Accounts
 


Period of accounts

Start date: 13 December 2023

End date: 31 December 2024

HEC NW Ltd
Contents Page
For the Period 13 December 2023 to 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey & Co Associates Ltd
31 December 2024



....................................................

Abbey & Co Associates Ltd
1st Floor, Abbey House
270-272 Lever Street
Bolton
BL3 6PD
08 September 2025
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 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 29,379 
29,379 
Current assets    
Cash at bank and in hand 3,643 
Creditors: amount falling due within one year (7,645)
Net current assets (4,002)
 
Total assets less current liabilities 25,377 
Creditors: amount falling due after more than one year (28,694)
Net assets (3,317)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (3,318)
Shareholders' funds (3,317)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 September 2025 and were signed by:


-------------------------------
Hashim Mohmed Kadva
Director
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General Information
HEC NW Ltd is a private company, limited by shares, registered in , registration number 15348458, registration address 140 Deane Road,, Bolton, BL3 5DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 13 December 2023 -    - 
Additions 36,724    36,724 
Disposals -    - 
At 31 December 2024 36,724    36,724 
Depreciation
At 13 December 2023 -    - 
Charge for period 7,345    7,345 
On disposals -    - 
At 31 December 2024 7,345    7,345 
Net book values
Closing balance as at 31 December 2024 29,379    29,379 
Opening balance as at 13 December 2023 -    - 


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