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Company Registration No. 05028876 (England and Wales)
NSW PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2025
NSW PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NSW PROPERTIES LIMITED Company Information for the year ended 31 January 2025
Directors
Neil Warnock Stephen Warnock
Company Number
05028876 (England and Wales)
Registered Office
N S W Properties 42 Church Street Ormskirk Lancashire L39 3AW England
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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NSW PROPERTIES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
3,477,115 
3,477,115 
Current assets
Cash at bank and in hand
119,730 
67,324 
Creditors: amounts falling due within one year
5
(132,225)
(115,937)
Net current liabilities
(12,495)
(48,613)
Total assets less current liabilities
3,464,620 
3,428,502 
Creditors: amounts falling due after more than one year
6
(2,108,740)
(2,113,653)
Provisions for liabilities
Deferred tax
(178,197)
(178,197)
Net assets
1,177,683 
1,136,652 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,177,681 
1,136,650 
Shareholders' funds
1,177,683 
1,136,652 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Neil Warnock Director Company Registration No. 05028876
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NSW PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NSW PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05028876. The registered office is N S W Properties, 42 Church Street, Ormskirk, Lancashire, L39 3AW, England.
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.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
3,477,115 
At 31 January 2025
3,477,115 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,200 
5,200 
Taxes and social security
8,976 
- 
Other creditors
118,049 
110,737 
132,225 
115,937 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,108,740 
2,113,653 
Mortgage of £2,131,949 secured on Investment Properties owned by the company
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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