1 April 2025 false No description of principal activity Taxfiler 2024.6 04182275business:PrivateLimitedCompanyLtd2025-04-012025-12-31 041822752025-03-31 041822752025-04-012025-12-31 04182275business:AuditExemptWithAccountantsReport2025-04-012025-12-31 04182275business:FilletedAccounts2025-04-012025-12-31 041822752025-12-31 04182275business:Director22025-04-012025-12-31 04182275business:RegisteredOffice2025-04-012025-12-31 041822752025-03-31 04182275core:WithinOneYear2025-12-31 04182275core:WithinOneYear2025-03-31 04182275core:AfterOneYear2025-12-31 04182275core:AfterOneYear2025-03-31 04182275core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 04182275core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04182275core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-12-31 04182275core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-03-31 04182275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04182275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04182275core:PreviouslyStatedAmount2025-12-31 04182275core:PreviouslyStatedAmount2025-03-31 04182275business:SmallEntities2025-04-012025-12-31 04182275countries:EnglandWales2025-04-012025-12-31 04182275core:ComputerEquipment2025-04-012025-12-31 04182275core:FurnitureFittings2025-03-31 04182275core:ComputerEquipment2025-03-31 04182275core:FurnitureFittings2025-04-012025-12-31 04182275core:FurnitureFittings2025-12-31 04182275core:ComputerEquipment2025-12-31 04182275business:OrdinaryShareClass12025-04-012025-12-31 04182275business:OrdinaryShareClass12024-04-012025-03-31 041822752024-04-012025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04182275 (England and Wales)
Pulse (NW) Ltd Unaudited accounts for the period from 1 April 2025 to 31 December 2025
Pulse (NW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pulse (NW) Ltd Company Information for the period from 1 April 2025 to 31 December 2025
Director
Mr P Bartle
Company Number
04182275 (England and Wales)
Registered Office
20 OLD KILN LANE HEATON BOLTON BL1 5PD ENGLAND
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Pulse (NW) Ltd Statement of financial position as at 31 December 2025
31/12/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
492 
Current assets
Debtors
5
- 
11,336 
Cash at bank and in hand
- 
7,159 
- 
18,495 
Creditors: amounts falling due within one year
6
(4,061)
(15,887)
Net current (liabilities)/assets
(4,061)
2,608 
Total assets less current liabilities
(4,061)
3,100 
Creditors: amounts falling due after more than one year
7
- 
(333)
Net (liabilities)/assets
(4,061)
2,767 
Capital and reserves
Called up share capital
8
1,200 
1,200 
Capital redemption reserve
6,000 
6,000 
Profit and loss account
(11,261)
(4,433)
Shareholders' funds
(4,061)
2,767 
For the period ending 31 December 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 13 January 2026 and were signed on its behalf by
Mr P Bartle Director Company Registration No. 04182275
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Pulse (NW) Ltd Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
1
Statutory information
Pulse (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04182275. The registered office is 20 OLD KILN LANE, HEATON, BOLTON, BL1 5PD, 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.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,975 
417 
2,392 
Disposals
(1,975)
(417)
(2,392)
At 31 December 2025
- 
- 
- 
Depreciation
At 1 April 2025
1,506 
394 
1,900 
On disposals
(1,506)
(394)
(1,900)
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
- 
- 
- 
At 31 March 2025
469 
23 
492 
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Pulse (NW) Ltd Notes to the Accounts for the period from 1 April 2025 to 31 December 2025
5
Debtors
31/12/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,006 
Accrued income and prepayments
- 
330 
Other debtors
- 
8,000 
- 
11,336 
6
Creditors: amounts falling due within one year
31/12/2025 
31/03/2025 
£ 
£ 
Bank loans and overdrafts
- 
2,000 
Trade creditors
- 
101 
Taxes and social security
- 
2,071 
Loans from directors
3,298 
5,711 
Accruals
763 
529 
Deferred income
- 
5,475 
4,061 
15,887 
7
Creditors: amounts falling due after more than one year
31/12/2025 
31/03/2025 
£ 
£ 
Bank loans
- 
333 
8
Share capital
31/12/2025 
31/03/2025 
£ 
£ 
Allotted, called up and fully paid:
1,200 Ordinary shares of £1 each
1,200 
1,200 
9
Transactions with related parties
The company owes an amount of £3,298 (March 2025 £5,709) to the director.
10
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 2).
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