Northwest Timber Limited

Registered number: SC513211

	2025	2024
	£	£
Fixed assets	765,454	124,250

Current assets	246,761	304,348
Creditors: Amounts Falling Due Within One Year	(184,018 )	(335,044 )

NET CURRENT ASSETS (LIABILITIES)	62,743	(30,696 )

TOTAL ASSETS LESS CURRENT LIABILITIES	828,197	93,554

Creditors: Amounts Falling Due After More Than One Year	(458,266 )	(2,310 )
Accruals and deferred income	(7,730 )	(2,640 )

NET ASSETS	362,201	88,604

CAPITAL AND RESERVES	362,201	88,604

Notes

1. General Information

Northwest Timber Limited is a private company, limited by shares, incorporated in Scotland, registered number SC513211 . The registered office is Meinbridge, Ecclefechan, Lockerbie, DG11 3LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	65,159	-
Bank loans and overdrafts	453,255	3,725

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Sword

Director

10 October 2025