T&R NORTHWEST SERVICES LTD

T&R NORTHWEST SERVICES LTD
Contents Page
For the year ended 31 May 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

T&R NORTHWEST SERVICES LTD
Company Information
For the year ended 31 May 2025

Directors	Thomas Andrew Rathbone Miss Amy Louise Winnard
Registered Number	13376867
Registered Office	16 GARDINAR CLOSE STANDISH WIGAN WN1 2UN
Accountants	J.L.Bookkeeping and Advice Services Ltd Paddock Business Centre 2 Paddock Road Skelmersdale WN8 9PL

1

T&R NORTHWEST SERVICES LTD
Directors' Report
For the year ended 31 May 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 May 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Directors

The directors who served the company throughout the year were as follows:

Thomas Andrew Rathbone

Miss Amy Louise Winnard

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Thomas Andrew Rathbone
Director

Date approved: 19 January 2026

2

T&R NORTHWEST SERVICES LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. J.L.Bookkeeping and Advice Services Ltd 31 May 2025 .................................................... J.L.Bookkeeping and Advice Services Ltd Paddock Business Centre 2 Paddock Road Skelmersdale WN8 9PL 19 January 2026 3

T&R NORTHWEST SERVICES LTD
Accountants' Report
For the year ended 31 May 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
J.L.Bookkeeping and Advice Services Ltd
31 May 2025

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

J.L.Bookkeeping and Advice Services Ltd
Paddock Business Centre
2 Paddock Road
Skelmersdale
WN8 9PL
19 January 2026

3

T&R NORTHWEST SERVICES LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,107	15,900
Investments		0	1,500
		5,107	17,400
Current assets
Cash at bank and in hand		34,054	13,127
Creditors: amount falling due within one year	4	(12,000)	(12,574)
Net current assets		22,054	553

Total assets less current liabilities		27,161	17,953
Creditors: amount falling due after more than one year	5	0	(1,500)
Net assets		27,161	16,453

Capital and reserves
Profit and loss account		27,161	16,453
Shareholders' funds		27,161	16,453

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 19 January 2026 and were signed on its behalf by:

-------------------------------
Thomas Andrew Rathbone
Director

4

T&R NORTHWEST SERVICES LTD
Statement of Changes in Equity
For the year ended 31 May 2025

	Retained Earnings	Total
	£	£
At 01 June 2023	9,679	9,679
Profit for the year	6,774	6,774
Total comprehensive income for the year	6,774	6,774
Total investments by and distributions to owners	-	-
At 31 May 2024	16,453	16,453
At 01 June 2024	16,452	16,452
Profit for the year	10,709	10,709
Total comprehensive income for the year	10,709	10,709
Total investments by and distributions to owners	-	-
At 31 May 2025	27,161	27,161

5

T&R NORTHWEST SERVICES LTD
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

T&R NORTHWEST SERVICES LTD is a private company, limited by shares, registered in , registration number 13376867, registration address 16 GARDINAR CLOSE, STANDISH WIGAN, WN1 2UN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

2.	Average number of employees 2 Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 June 2024	16,900	-	16,900
Additions	-	115	115
Disposals	-	-	-
At 31 May 2025	16,900	115	17,015
Depreciation
At 01 June 2024	1,000	-	1,000
Charge for year	10,900	8	10,908
On disposals	-	-	-
At 31 May 2025	11,900	8	11,908
Net book values
Closing balance as at 31 May 2025	5,000	107	5,107
Opening balance as at 01 June 2024	15,900	-	15,900

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Wages & Salaries Control Account	0	2,096
Directors' Current Accounts	12,000	10,478
	12,000	12,574

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	0		1,500
	0		1,500

6

Registered Number: 13376867

T&R NORTHWEST SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025