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NORTH-WEST AM2 CENTRES LIMITED

Unaudited micro-entity financial statement
1 Apr 2024 to 31 Mar 2025
Company registration number:12038677
1
NORTH-WEST AM2 CENTRES LIMITED
Unaudited micro-entity financial statement
1 Apr 2024 to 31 Mar 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
NORTH-WEST AM2 CENTRES LIMITED
Unaudited micro-entity financial statement
1 Apr 2024 to 31 Mar 2025

Officers

Directors:
DOYLE, Neil
Registered office address:
Churchill House
57 Jubilee Road
Waterlooville
PO7 7RE
3
NORTH-WEST AM2 CENTRES LIMITED
Unaudited micro-entity financial statement
1 Apr 2024 to 31 Mar 2025

Balance sheet

1 Apr 2024 to 31 Mar 2025
ACCOUNTS01 APR 2024 to 31 MAR 2025
(£)
01 APR 2023 to 31 MAR 2024
(£)
Called-up share capital not paid00
Fixed asset3763741957
Current assets13128980157
Prepayments and accrued income00
Creditors-amounts falling due within one year(89953)(65404)
Net current assets (liabilities)4133614754
Total assets less current liabilities£ 78972£ 56711
Creditors-amounts falling due after more than one year(22711)(26911)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 56261£ 29800
Capital and reserves£ 56261£ 29800
5
NORTH-WEST AM2 CENTRES LIMITED
Unaudited micro-entity financial statement
1 Apr 2024 to 31 Mar 2025

Notes to the financial statements

1 Apr 2024 to 31 Mar 2025

General information

North West AM2 Limited is a Company Limited by shares, registered in England. The Company's registration number is: 12038677. The company has a registration address of 57 Jubilee Road, Waterlooville. PO7 7RE The presentation currency of the financials is Pounds Sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was the provision of AM2 Electrotechnical Assesments

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6