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Registered number: 13398782
Housing Group (NW) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Housing Group (NW) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Housing Group (NW) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13398782

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 390,000 |  | 355,000
|  |  | 390,000 |  | 355,000
CURRENT ASSETS
Debtors | 5 | 2,387 |  | 1,621 |
Cash at bank and in hand |  | 1,315 |  | 15,157 |
|  | 3,702 |  | 16,778 |
Creditors: Amounts Falling Due Within One Year | 6 | (74,630 ) |  | (75,951 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (70,928 ) |  | (59,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 319,072 |  | 295,827
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (208,974 ) |  | (209,091 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (19,779 ) |  | (16,127 )
NET ASSETS |  |  | 90,319 |  | 70,609
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Other reserves |  |  | 86,319 |  | 72,968
Profit and Loss Account |  |  | 3,998 |  | (2,361 )
SHAREHOLDERS' FUNDS |  |  | 90,319 |  | 70,609

Page 1
Page 2
Housing Group (NW) Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Nutbrown Director
2 December 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Housing Group (NW) Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Housing Group (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13398782 . The registered office is 4 Tawd Street, Liverpool, L4 4PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from property rental.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | None

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Housing Group (NW) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost or Valuation
As at 1 June 2024 | 355,000
Additions | 18,517
Revaluation | 16,483
As at 31 May 2025 | 390,000
Net Book Value
As at 31 May 2025 | 390,000
As at 1 June 2024 | 355,000

Cost or valuation as at 31 May 2025 represented by:

| Land & Property
--- | ---
| Freehold
| £
At cost | 285,899
At valuation | 104,101
| 390,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,200 |  | 1,421
Other debtors | 187 |  | 200
| 2,387 |  | 1,621

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 176 |  | 2,334
Other creditors | 73,483 |  | 73,617
Taxation and social security | 971 |  | -
| 74,630 |  | 75,951

Page 4
Page 5
Housing Group (NW) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 208,974 |  | 209,091

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 208,974 |  | 209,091

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Reserves
The profit and loss reserve account records retained earnings and accumulated losses, including the revaluation
reserve which records the value of asset revaluations and fair value movements on assets recognised in other
comprehensive income of which is non-distributable funds.
Page 5