2024-01-01 2024-12-31 false Capium Accounts Production 1.1 14536468 2024-01-01 2024-12-31 14536468 bus:AbridgedAccounts 2024-01-01 2024-12-31 14536468 bus:FRS102 2024-01-01 2024-12-31 14536468 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14536468 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14536468 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14536468 2024-01-01 2024-12-31 14536468 2024-12-31 14536468 bus:RegisteredOffice 2024-01-01 2024-12-31 14536468 core:WithinOneYear 2024-12-31 14536468 core:AfterOneYear 2024-12-31 14536468 1 2024-01-01 2024-12-31 14536468 bus:Director1 2024-01-01 2024-12-31 14536468 bus:Director1 2024-12-31 14536468 bus:Director1 2023-01-01 2023-12-31 14536468 2023-01-01 14536468 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14536468 2023-01-01 2023-12-31 14536468 2023-12-31 14536468 core:WithinOneYear 2023-12-31 14536468 core:AfterOneYear 2023-12-31 14536468 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 14536468 core:PlantMachinery 2024-01-01 2024-12-31 14536468 core:PlantMachinery 2024-12-31 14536468 core:PlantMachinery 2023-12-31 14536468 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14536468 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14536468 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14536468 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14536468 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14536468 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14536468 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14536468 core:Non-currentFinancialInstruments 2024-12-31 14536468 core:Non-currentFinancialInstruments 2023-12-31 14536468 core:ShareCapital 2024-12-31 14536468 core:ShareCapital 2023-12-31 14536468 core:RetainedEarningsAccumulatedLosses 2024-12-31 14536468 core:RetainedEarningsAccumulatedLosses 2023-12-31 14536468 dpl:Item1 2024-01-01 14536468 dpl:Item1 2024-12-31 14536468 dpl:Item1 2023-01-01 14536468 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14536468
England and Wales

 

 

 

NATIONWIDE TIMBER ROOF SYSTEMS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of NATIONWIDE TIMBER ROOF SYSTEMS LTD for the year ended 31 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 NATIONWIDE TIMBER ROOF SYSTEMS LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of NATIONWIDE TIMBER ROOF SYSTEMS LTD, as a body, in accordance with the terms of our engagement letter dated 30 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of NATIONWIDE TIMBER ROOF SYSTEMS LTD and state those matters that we have agreed to state to the Board of Directors of NATIONWIDE TIMBER ROOF SYSTEMS LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NATIONWIDE TIMBER ROOF SYSTEMS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NATIONWIDE TIMBER ROOF SYSTEMS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NATIONWIDE TIMBER ROOF SYSTEMS LTD.You consider that NATIONWIDE TIMBER ROOF SYSTEMS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of NATIONWIDE TIMBER ROOF SYSTEMS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2024.



....................................................

Akhter's Limited

64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
30 December 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,774   
8,774   
Current assets      
Debtors 32,605   
Cash at bank and in hand 505    19,804 
33,110    19,804 
Creditors: amount falling due within one year (12,105)   (6,177)
Net current assets 21,005    13,627 
 
Total assets less current liabilities 29,779    13,627 
Net assets 29,779    13,627 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 29,778    13,626 
Shareholders' funds 29,779    13,627 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 December 2025 and were signed by:


-------------------------------
Micah James SHAW
Director
2
General Information
NATIONWIDE TIMBER ROOF SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14536468, registration address FAR LEYS, OXTON HILL , SOUTHWELL, Nottinghamshire, NG25 0RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024  
Additions 10,700    10,700 
Disposals  
At 31 December 2024 10,700    10,700 
Depreciation
At 01 January 2024  
Charge for year 1,926    1,926 
On disposals  
At 31 December 2024 1,926    1,926 
Net book values
Closing balance as at 31 December 2024 8,774    8,774 
Opening balance as at 01 January 2024  


3