16 April 2024 false No description of principal activity Taxfiler 2024.6 15653306 business:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15653306 2024-04-15 15653306 2024-04-16 2025-04-30 15653306 business:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15653306 business:FilletedAccounts 2024-04-16 2025-04-30 15653306 2025-04-30 15653306 business:Director1 2024-04-16 2025-04-30 15653306 core:WithinOneYear 2025-04-30 15653306 core:AfterOneYear 2025-04-30 15653306 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15653306 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15653306 core:PreviouslyStatedAmount 2025-04-30 15653306 business:SmallEntities 2024-04-16 2025-04-30 15653306 countries:EnglandWales 2024-04-16 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15653306 (England and Wales)
Northwest Uk Properties Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
Northwest Uk Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northwest Uk Properties Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Director
Sehrish Tahir Ansari
Company Number
15653306 (England and Wales)
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Northwest Uk Properties Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
7,947
Cash at bank and in hand
4
7,951
Creditors: amounts falling due within one year
5
(828)
Net current assets
7,123
Total assets less current liabilities
7,123
Creditors: amounts falling due after more than one year
6
(3,490)
Net assets
3,633
Capital and reserves
Called up share capital
100
Profit and loss account
3,533
Shareholders' funds
3,633
For the period 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 her 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 11 February 2026 and were signed on its behalf by
Sehrish Tahir Ansari Director Company Registration No. 15653306
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Northwest Uk Properties Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
Northwest Uk Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15653306.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,650
Amounts falling due after more than one year
Other debtors
297
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
828
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
3,490
7
Average number of employees
During the period the average number of employees was 0.
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