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Registered number: 15356659
Birkrigg Northwest Limited
Unaudited Financial Statements
For the Period 16 December 2023 to 31 December 2024
Gateway Accountancy Services Ltd
Birkrigg Northwest Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Birkrigg Northwest Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15356659

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000
|  |  | 10,000
CURRENT ASSETS
Cash at bank and in hand |  | 4,540 |
|  | 4,540 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,822
NET ASSETS |  |  | 9,822
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 9,722
SHAREHOLDERS' FUNDS |  |  | 9,822

For the period ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Liam Quigley Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Birkrigg Northwest Limited
Notes to the Financial Statements
For the Period 16 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
Birkrigg Northwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15356659 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 16 December 2023 | -
Additions | 12,500
As at 31 December 2024 | 12,500
Depreciation
As at 16 December 2023 | -
Provided during the period | 2,500
As at 31 December 2024 | 2,500
Net Book Value
As at 31 December 2024 | 10,000
As at 16 December 2023 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 4,718

Page 2
Page 3
Birkrigg Northwest Limited
Notes to the Financial Statements (continued)
For the Period 16 December 2023 to 31 December 2024
6. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3