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Company Registration No. 10087030 (England and Wales)
Housing Rentals (North West) Ltd Accounts for the year ended 31 March 2025
Housing Rentals (North West) Ltd Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Housing Rentals (North West) Ltd Company Information for the year ended 31 March 2025
Directors
Susan Mary Stapley Gary Stapley Robert Stapley
Company Number
10087030 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Waterside Drive Wigan WN3 5BA
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Housing Rentals (North West) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
243,425 
243,425 
Current assets
Cash at bank and in hand
5,064 
6,185 
Net current assets
5,064 
6,185 
Total assets less current liabilities
248,489 
249,610 
Creditors: amounts falling due after more than one year
5
(255,500)
(256,621)
Net liabilities
(7,011)
(7,011)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,111)
(7,111)
Shareholders' funds
(7,011)
(7,011)
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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Robert Stapley Director Company Registration No. 10087030
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Housing Rentals (North West) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Housing Rentals (North West) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10087030. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Waterside Drive, Wigan, WN3 5BA.
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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
243,425 
At 31 March 2025
243,425 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
243,425 
At 31 March 2024
243,425 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
178,306 
178,425 
Loans from directors
77,194 
78,196 
255,500 
256,621 
- 5 -
Housing Rentals (North West) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -