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# CH SERVICES NW LIMITED

## Company Registration Number:
15208718 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 30 September 2025

# CH SERVICES NW LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet |
Notes |

# CH SERVICES NW LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 11 months to 30 September 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 54,279 | 13,029
Investments: |  | 0 | 0
Total fixed assets: |  | 54,279 | 13,029
Current assets
Stocks: |  | 90,022 | 12,403
Debtors: | 4 | 46,590 | 7,400
Cash at bank and in hand: |  | 12,291 | 40,789
Investments: |  | 0 | 0
Total current assets: |  | 148,903 | 60,592
Creditors: amounts falling due within one year: | 5 | (54,029) | (13,200)
Net current assets (liabilities): |  | 94,874 | 47,392
Total assets less current liabilities: |  | 149,153 | 60,421
Creditors: amounts falling due after more than one year: | 6 | (19,869) | (3,955)
Provision for liabilities: |  | (30,000) | (15,000)
Total net assets (liabilities): |  | 99,284 | 41,466
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 99,184 | 41,366
Shareholders funds: |  | 99,284 | 41,466

The notes form part of these financial statements

# CH SERVICES NW LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2025
and signed on behalf of the board by:

Name: Callum Horton
Status: Director

The notes form part of these financial statements

# CH SERVICES NW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

## Intangible fixed assets and amortisation policy

This company had no Tangible Fixed Assets.

## Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads

## Other accounting policies

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently. - make judgements and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

# CH SERVICES NW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 2. Employees

| 11 months to 30 September 2025 | 13 months to 31 October 2024
--- | --- | ---
Average number of employees during the period | 4 | 1

# CH SERVICES NW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 13,029
Additions | 54,279
Disposals | (13,029)
Revaluations | 0
Transfers | 0
At 30 September 2025 | 54,279
Depreciation |
At 01 November 2024 | 0
Charge for year | 0
On disposals | 0
Other adjustments | 0
At 30 September 2025 | 0
Net book value |
At 30 September 2025 | 54,279
At 31 October 2024 | 13,029

# CH SERVICES NW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 11 months to 30 September 2025 | 13 months to 31 October 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 46,590 | 7,400

# CH SERVICES NW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

54029

# CH SERVICES NW LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

19869