Company Registration No. 07123077 (England and Wales)
NWS Advisory Limited
Unaudited accounts
for the year ended 31 March 2025
NWS Advisory Limited
Unaudited accounts
Contents
NWS Advisory Limited
Company Information
for the year ended 31 March 2025
Company Number
07123077 (England and Wales)
Registered Office
Woodbarn Farm
Birtle Road
Bury
BL9 6UU
England
Accountants
CheapAccounting.co.uk
Trading name of Evolve Accountancy
Solutions Ltd.
45 Daltons Fen, Pitsea, Basildon
Essex
SS13 1JE
NWS Advisory Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,568
6,235
Creditors: amounts falling due within one year
(774)
1,452
Net current assets
20,762
30,315
Total assets less current liabilities
20,999
30,584
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
20,874
30,484
Shareholders' funds
20,974
30,584
For the year ending 31 March 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 9 December 2025 and were signed on its behalf by
Nigel Sarbutts
Director
Company Registration No. 07123077
NWS Advisory Limited
Notes to the Accounts
for the year ended 31 March 2025
NWS Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 07123077. The registered office is Woodbarn Farm, Birtle Road, Bury, BL9 6UU, 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.
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:
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
NWS Advisory Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2024
140
Valuation at 31 March 2025
140
Amounts falling due within one year
Amounts due from group undertakings etc.
28
-
Other debtors
2,940
22,628
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
(2,410)
Taxes and social security
-
646
Loans from directors
624
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
NWS Advisory Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to director
20,000
-
20,000
-
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).