One World Northwest Ltd 14763606 false 2024-09-29 2025-09-28 2025-09-28 The principal activity of the company is Freight transport Digita Accounts Production Advanced 6.30.9574.0 true 14763606 2024-09-29 2025-09-28 14763606 2025-09-28 14763606 core:RetainedEarningsAccumulatedLosses 2025-09-28 14763606 core:ShareCapital 2025-09-28 14763606 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-28 14763606 core:FurnitureFittingsToolsEquipment 2025-09-28 14763606 core:MotorVehicles 2025-09-28 14763606 bus:SmallEntities 2024-09-29 2025-09-28 14763606 bus:AuditExemptWithAccountantsReport 2024-09-29 2025-09-28 14763606 bus:FilletedAccounts 2024-09-29 2025-09-28 14763606 bus:SmallCompaniesRegimeForAccounts 2024-09-29 2025-09-28 14763606 bus:RegisteredOffice 2024-09-29 2025-09-28 14763606 bus:Director1 2024-09-29 2025-09-28 14763606 bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 14763606 core:FurnitureFittingsToolsEquipment 2024-09-29 2025-09-28 14763606 core:MotorVehicles 2024-09-29 2025-09-28 14763606 core:PlantMachinery 2024-09-29 2025-09-28 14763606 core:Vehicles 2024-09-29 2025-09-28 14763606 countries:AllCountries 2024-09-29 2025-09-28 14763606 2024-09-28 14763606 core:FurnitureFittingsToolsEquipment 2024-09-28 14763606 core:MotorVehicles 2024-09-28 14763606 2023-09-29 2024-09-28 14763606 2024-09-28 14763606 core:RetainedEarningsAccumulatedLosses 2024-09-28 14763606 core:ShareCapital 2024-09-28 14763606 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-28 14763606 core:FurnitureFittingsToolsEquipment 2024-09-28 14763606 core:MotorVehicles 2024-09-28 iso4217:GBP xbrli:pure

Registration number: 14763606

One World Northwest Ltd
Filleted Unaudited Financial Statements
for the Year Ended 28 September 2025

One World Northwest Ltd

(Registration number: 14763606)
Balance Sheet as at 28 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 188,762 | 53,267
Current assets |  |  |
Debtors | 5 | 475,562 | 210,867
Cash at bank and in hand |  | 442,840 | 398,383
|  | 918,402 | 609,250
Creditors: Amounts falling due within one year | 6 | (961,586) | (575,314)
Net current (liabilities)/assets |  | (43,184) | 33,936
Net assets |  | 145,578 | 87,203
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Profit and loss account |  | 144,578 | 86,203
Total equity |  | 145,578 | 87,203

For the financial year ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026

......................................... Mr A M Kaufman Director

One World Northwest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Bealey Industrial Estate Dumers Lane
Manchester
Radcliffe
M26 2BD
United Kingdom

These financial statements were authorised for issue by the director on 19 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

One World Northwest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance
Motor vehicles | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2024 - 11).

One World Northwest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 September 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 29 September 2024 | 2,272 | 59,329 | 61,601
Additions | 2,000 | 166,172 | 168,172
At 28 September 2025 | 4,272 | 225,501 | 229,773
Depreciation
At 29 September 2024 | 179 | 8,155 | 8,334
Charge for the year | 1,023 | 31,654 | 32,677
At 28 September 2025 | 1,202 | 39,809 | 41,011
Carrying amount
At 28 September 2025 | 3,070 | 185,692 | 188,762
At 28 September 2024 | 2,093 | 51,174 | 53,267

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 376,434 | 203,984
Other debtors | 99,128 | 6,883
| 475,562 | 210,867

One World Northwest Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 September 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 740,907 | 492,650
Taxation and social security | 71,074 | 40,664
Accruals and deferred income | 3,250 | 1,500
Other creditors | 146,355 | 40,500
| 961,586 | 575,314