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Company Registration No. 13516087 (England and Wales)
Northwood Wolverhampton Limited Unaudited accounts for the year ended 30 April 2025
Northwood Wolverhampton Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
3
17,288
27,797
Cash at bank and in hand
153,100
87,220
170,388
115,017
Creditors: amounts falling due within one year
4
(55,893)
(66,304)
Net current assets
114,495
48,713
Net assets
114,495
48,713
Capital and reserves
Called up share capital
100
100
Profit and loss account
114,395
48,613
Shareholders' funds
114,495
48,713
For the year 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 17 January 2026 and were signed on its behalf by
M Imtayas Director Company Registration No. 13516087
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Northwood Wolverhampton Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Northwood Wolverhampton Limited is a private company, limited by shares, registered in England and Wales, registration number 13516087. The registered office is 3 Upper Green, Wolverhampton, WV6 8QQ, England.
2
Accounting policies
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023
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.
3
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,146
27,797
Amounts due from group undertakings etc.
1,721
-
Other debtors
1,421
-
17,288
27,797
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,066
25,550
Amounts owed to group undertakings and other participating interests
17,309
25,817
Taxes and social security
23,257
11,532
Other creditors
2,061
3,405
Accruals
1,200
-
55,893
66,304
5
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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