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Company Registration No. 09991559 (England and Wales)
Nuwave Building And Maintenance Ltd Unaudited accounts for the year ended 28 February 2025
Nuwave Building And Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nuwave Building And Maintenance Ltd Company Information for the year ended 28 February 2025
Director
Jose Alcino Da Costa E Silva
Company Number
09991559 (England and Wales)
Registered Office
19 Northwood Way Northwood Middlesex HA6 1AU England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Nuwave Building And Maintenance Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
12,174
Cash at bank and in hand
6,976
14,416
6,976
26,590
Creditors: amounts falling due within one year
5
(15,302)
(6,645)
Net current (liabilities)/assets
(8,326)
19,945
Total assets less current liabilities
(8,326)
19,945
Creditors: amounts falling due after more than one year
6
(14,418)
(20,000)
Net liabilities
(22,744)
(55)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(22,754)
(65)
Shareholders' funds
(22,744)
(55)
For the year ending 28 February 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 12 November 2025 and were signed on its behalf by
Jose Alcino Da Costa E Silva Director Company Registration No. 09991559
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Nuwave Building And Maintenance Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Nuwave Building And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09991559. The registered office is 19 Northwood Way, Northwood, Middlesex, HA6 1AU, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
12,174
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
111
464
Taxes and social security
4,340
4,181
Other creditors
8,851
-
Accruals
2,000
2,000
15,302
6,645
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,418
20,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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