Registered number
04851639
North West Environmental Limited
Filleted Accounts
31 July 2025

North West Environmental Limited
Registered number: | 04851639
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,863 |  |  | 33,377
Current assets |  |  | 184,087 |  |  | 161,654
Prepayments and accrued income |  |  | 7,180 |  |  | 7,394
|  |  | 191,267 |  |  | 169,048
Creditors: amounts falling due within one year |  |  | (41,086) |  |  | (27,916)
Net current assets |  |  |  | 150,181 |  |  | 141,132
Total assets less current liabilities |  |  |  | 176,044 |  |  | 174,509
Accruals and deferred income |  |  |  | (3,944) |  |  | (6,695)
Net assets |  |  |  | 172,100 |  |  | 167,814
Capital and reserves |  |  |  | 172,100 |  |  | 167,814
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 30, Standish Court, Bradley Hall Trading Estate, Wigan, WN6 0XQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Richards
Director
Approved by the board on 2 February 2026

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