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Registered number: 04222196
BNW (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Digi Accounts and Tax Ltd
BNW (Holdings) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
BNW (Holdings) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04222196

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 165,000
Investments | 5 |  | 135,626 |  | 135,626
|  |  | 135,626 |  | 300,626
CURRENT ASSETS
Debtors | 6 | 165,000 |  | - |
Cash at bank and in hand |  | 102 |  | 102 |
|  | 165,102 |  | 102 |
Creditors: Amounts Falling Due Within One Year | 7 | (227,195 ) |  | (227,195 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,093 ) |  | (227,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 73,533 |  | 73,533
NET ASSETS |  |  | 73,533 |  | 73,533
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Capital redemption reserve |  |  | 73,333 |  | 73,333
SHAREHOLDERS' FUNDS |  |  | 73,533 |  | 73,533

Page 1
Page 2
BNW (Holdings) Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sydney Brown Director
30 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BNW (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
BNW (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04222196 . The registered office is Design House, Preston Road, Charnock Richard, Chorley, PR7 5JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 165,000
Disposals | (165,000 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 165,000

5. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 April 2024 | 135,626
As at 31 March 2025 | 135,626
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 135,626
As at 1 April 2024 | 135,626

Page 3
Page 4
BNW (Holdings) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 165,000 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 227,195 |  | 227,195

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Related Party Transactions
During the year the company sold land to Manor House Commercials Limited, a company in which Mr S Brown is a director and shareholder, totalling £165,000.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr S Brown by virtue of his ownership of 100% of the issued share capital in the company.
Page 4