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Company registration number:
07811012
Northwest Plastering Systems Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Northwest Plastering Systems Limited
Statement of Financial Position
31 March 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 260 |  | 109 |
Creditors: amounts falling due within one year | 5 | (2,144 | ) | (1,860 | )
Net current liabilities |  | (1,884 | ) | (1,751 | )
Total assets less current liabilities |  | (1,884 | ) | (1,751 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | (1,984 | ) | (1,851 | )
Shareholders deficit |  | (1,884 | ) | (1,751 | )

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.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 October 2025
, and are signed on behalf of the board by:

Mr Anthony Raymond Trowers
Director

Company registration number:
07811012
Northwest Plastering Systems Limited
Notes to the Financial Statements
Year ended
31 March 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
98 Lancaster Road
,
Newcastle Under Lyme
,
Staffordshire
,
ST5 1DS
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Going concern

As reflected within these financial statements, the company has reported a trading loss of £133 (2024 : £219) and has an accumulated loss of £1,984 (2024 : £1,851).
Assuming the continued financial support of the other group undertakings, it is the view of the director that the company will continue in operational existence in the foreseeable future and will be able to meet its liabilities as they fall due.
Accordingly, the financial statements have been prepared on the going concern basis

## Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 5 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 2,019 |  | 1,735 |
Other creditors | 125 |  | 125 |
| 2,144 |  | 1,860 |

## 6 Related party transactions

A R Trowers is considered to be a related party by virtue of his directorship and shareholding in the ultimate parent company.
At the balance sheet date the company owed A R Trowers £125 (2024: £125).

## 7 Controlling party

The company is a wholly owned subsidiary of ART Group Holdings Limited - Company No - 06440137, registered office address; 98 Lancaster Road, Newcastle-under-Lyme, Staffordshire, ST5 1DS.