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Company Registration No. 13839812 (England and Wales)
NORTH WEST MECCA LTD Unaudited accounts for the year ended 31 January 2025
NORTH WEST MECCA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTH WEST MECCA LTD Company Information for the year ended 31 January 2025
Director
Chantelle Louise Cummins
Company Number
13839812 (England and Wales)
Registered Office
The Viscount Centre Unit 4a Gaskill Road Liverpool L24 9GS United Kingdom
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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NORTH WEST MECCA LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,674 
37,332 
Current assets
Debtors
5
7,125 
- 
Cash at bank and in hand
(16,697)
3,753 
(9,572)
3,753 
Creditors: amounts falling due within one year
6
(4,706)
(33,400)
Net current liabilities
(14,278)
(29,647)
Total assets less current liabilities
23,396 
7,685 
Creditors: amounts falling due after more than one year
7
- 
(960)
Net assets
23,396 
6,725 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,296 
6,625 
Shareholders' funds
23,396 
6,725 
For the year ending 31 January 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 24 September 2025 and were signed on its behalf by
Chantelle Louise Cummins Director Company Registration No. 13839812
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NORTH WEST MECCA LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NORTH WEST MECCA LTD is a private company, limited by shares, registered in England and Wales, registration number 13839812. The registered office is The Viscount Centre Unit 4a, Gaskill Road, Liverpool, L24 9GS, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
37,332 
- 
37,332 
Additions
- 
342 
342 
At 31 January 2025
37,332 
342 
37,674 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
37,332 
342 
37,674 
At 31 January 2024
37,332 
- 
37,332 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
37 
- 
Other debtors
7,088 
- 
7,125 
- 
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NORTH WEST MECCA LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,706 
- 
Other creditors
- 
33,400 
4,706 
33,400 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
- 
960 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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