North West Linux Ltd

Registered number: 04557324

	2025	2024
	£	£

Current assets	173,723	180,050
Creditors: Amounts Falling Due Within One Year	(71,615 )	(97,488 )

NET CURRENT ASSETS	102,108	82,562

TOTAL ASSETS LESS CURRENT LIABILITIES	102,108	82,562

Accruals and deferred income	(3,240 )	(2,945 )

NET ASSETS	98,868	79,617

CAPITAL AND RESERVES	98,868	79,617

Notes

1. General Information

North West Linux Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04557324 . The registered office is Martland Mill, Mart Lane, Burscough, Lancashire, L40 0SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Heaton

Director

16th January 2026