1 February 2024 false No description of principal activity Taxfiler 2024.6 08351154business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083511542024-01-31 083511542024-02-012025-01-31 08351154business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08351154business:FilletedAccounts2024-02-012025-01-31 083511542025-01-31 08351154business:Director12024-02-012025-01-31 08351154business:RegisteredOffice2024-02-012025-01-31 083511542024-01-31 08351154core:WithinOneYear2025-01-31 08351154core:WithinOneYear2024-01-31 08351154core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08351154core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08351154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08351154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08351154core:PreviouslyStatedAmount2025-01-31 08351154core:PreviouslyStatedAmount2024-01-31 08351154business:SmallEntities2024-02-012025-01-31 08351154countries:EnglandWales2024-02-012025-01-31 08351154core:PlantMachinery2024-02-012025-01-31 08351154core:PlantMachinery2024-01-31 08351154core:PlantMachinery2025-01-31 08351154core:AfterOneYear2025-01-31 08351154core:AfterOneYear2024-01-31 083511542023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08351154 (England and Wales)
NSW COMMERCIAL LTD Unaudited accounts for the year ended 31 January 2025
NSW COMMERCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NSW COMMERCIAL LTD Company Information for the year ended 31 January 2025
Director
Michael Warnock
Company Number
08351154 (England and Wales)
Registered Office
1B Church House Park Road Ormskirk Lancashire L39 3AJ
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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NSW COMMERCIAL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
2 
Current assets
Debtors
5
79,946 
77,486 
Cash at bank and in hand
106,292 
60,722 
186,238 
138,208 
Creditors: amounts falling due within one year
6
(42,085)
(27,716)
Net current assets
144,153 
110,492 
Net assets
144,153 
110,494 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
143,753 
110,094 
Shareholders' funds
144,153 
110,494 
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 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 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 10 October 2025 and were signed on its behalf by
Michael Warnock Director Company Registration No. 08351154
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NSW COMMERCIAL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NSW COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08351154. The registered office is 1B Church House, Park Road, Ormskirk, Lancashire, L39 3AJ.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,790 
At 31 January 2025
5,790 
Depreciation
At 1 February 2024
5,788 
Charge for the year
2 
At 31 January 2025
5,790 
Net book value
At 31 January 2025
- 
At 31 January 2024
2 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,550 
2,766 
Other debtors
73,396 
74,720 
79,946 
77,486 
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NSW COMMERCIAL 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
21,287 
5,982 
Other creditors
20,798 
21,734 
42,085 
27,716 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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