Company Registration No. 09065084 (England and Wales)
NW INVESTMENTS (UK) LTD
unaudited financial statements
for the year ended 1 December 2024
NW INVESTMENTS (UK) LTD
unaudited financial statements
Contents
NW INVESTMENTS (UK) LTD
Company Information
for the year ended 1 December 2024
Company Number
09065084 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
NW INVESTMENTS (UK) LTD
for the year ended 1 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NW INVESTMENTS (UK) LTD for the year ended
1 December 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
28 November 2025
NW INVESTMENTS (UK) LTD
Statement of financial position
as at 1 December 2024
Tangible assets
385,063
385,063
Cash at bank and in hand
14,102
10,683
Creditors: amounts falling due within one year
(174,202)
(154,403)
Net current liabilities
(160,000)
(143,620)
Total assets less current liabilities
225,063
241,443
Creditors: amounts falling due after more than one year
(136,324)
(153,049)
Called up share capital
100
100
Profit and loss account
88,639
88,294
Shareholders' funds
88,739
88,394
For the year ending 1 December 2024 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 28 November 2025 and were signed on its behalf by
Umar Razaq
Director
Company Registration No. 09065084
NW INVESTMENTS (UK) LTD
Notes to the Accounts
for the year ended 1 December 2024
NW INVESTMENTS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09065084. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in shares are included at fair value.
NW INVESTMENTS (UK) LTD
Notes to the Accounts
for the year ended 1 December 2024
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 2 December 2023
385,063
2,808
387,871
At 1 December 2024
385,063
2,808
387,871
At 2 December 2023
-
2,808
2,808
At 1 December 2024
-
2,808
2,808
At 1 December 2024
385,063
-
385,063
At 1 December 2023
385,063
-
385,063
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,649
1,649
Other creditors
129,552
129,553
Loans from directors
41,051
21,851
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
136,324
153,049
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).