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Registered number: 06823567
Nwa Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Nwa Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Nwa Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06823567

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,195 |  | 2,744
Investments | 5 |  | 1 |  | 1
|  |  | 2,196 |  | 2,745
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 1,164 |
|  | - |  | 1,164 |
Creditors: Amounts Falling Due Within One Year | 6 | (48,045 ) |  | (49,209 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,045 ) |  | (48,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45,849 ) |  | (45,300 )
NET LIABILITIES |  |  | (45,849 ) |  | (45,300 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 400 |  | 400
Profit and Loss Account |  |  | (46,249 ) |  | (45,700 )
SHAREHOLDERS' FUNDS |  |  | (45,849) |  | (45,300)

Page 1
Page 2
Nwa Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Tollon Eros Director
01/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Nwa Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Nwa Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06823567 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% WDV Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 September 2024 | 39,316
As at 31 August 2025 | 39,316
Depreciation
As at 1 September 2024 | 36,572
Provided during the period | 549
As at 31 August 2025 | 37,121
Net Book Value
As at 31 August 2025 | 2,195
As at 1 September 2024 | 2,744

Page 3
Page 4
Nwa Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 1
As at 31 August 2025 | 1
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 1
As at 1 September 2024 | 1

Investment in others consist of the investments in NWA Services Ltd - Malta at a total consideration of £0.91 (€1) for 1,199 A ordinary shares of €1 each
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 48,045 |  | 49,209

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 400

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tollon Eros | 49,209 | - | 1,164 | - | 48,045

The above loan is unsecured, interest free and repayable on demand.
9. Controlling Party
The company's ultimate controlling parties are as follows:
1. Ms Rebecca Rossi by virtue of her ownership of more than 25% but not more than 50% of the issued share capital in the company.
2. Mr Eros Tollon by virtue of his ownership of more than 25% but not more than 50% of the issued share capital in the company
Page 4