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Company Registration No. 15652994 (England and Wales)
North West Surfacing Solutions Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
North West Surfacing Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North West Surfacing Solutions Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Director
David Brady
Company Number
15652994 (England and Wales)
Registered Office
Valluga Old Lane Rainhill Prescot Merseyside L35 0LZ England
Accountants
TWL Business Solutions HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Prescot L35 4LL
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North West Surfacing Solutions Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
255
Current assets
Debtors
5
23,600
Cash at bank and in hand
12,639
36,239
Creditors: amounts falling due within one year
6
(17,874)
Net current assets
18,365
Net assets
18,620
Capital and reserves
Profit and loss account
18,620
Shareholders' funds
18,620
For the period ending 30 April 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 16 January 2026 and were signed on its behalf by
David Brady Director Company Registration No. 15652994
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North West Surfacing Solutions Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
North West Surfacing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652994. The registered office is Valluga, Old Lane, Rainhill, Prescot, Merseyside, L35 0LZ, 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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 16 April 2024
-
Additions
383
At 30 April 2025
383
Depreciation
Charge for the period
128
At 30 April 2025
128
Net book value
At 30 April 2025
255
5
Debtors
2025
£
Amounts falling due within one year
VAT
991
Trade debtors
4,550
Other debtors
18,059
23,600
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North West Surfacing Solutions Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
17,874
7
Average number of employees
During the period the average number of employees was 1.
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