N W Engineering Resources Limited 10261602 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 10261602 2024-08-01 2025-07-31 10261602 2025-07-31 10261602 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10261602 bus:Micro-entities 2024-08-01 2025-07-31 10261602 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10261602 bus:FilletedAccounts 2024-08-01 2025-07-31 10261602 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10261602 bus:RegisteredOffice 2024-08-01 2025-07-31 10261602 bus:Director1 2024-08-01 2025-07-31 10261602 bus:Director2 2024-08-01 2025-07-31 10261602 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10261602 countries:AllCountries 2024-08-01 2025-07-31 10261602 2023-08-01 2024-07-31 10261602 2024-07-31 10261602 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10261602

N W Engineering Resources Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

N W Engineering Resources Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

N W Engineering Resources Limited

Company Information

Directors | Mr Nigel Paul Healey Ms Wafaa Habib Ghafari

Registered office | White Gates Carlecotes Dunford Bridge Sheffield S36 4TD

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

N W Engineering Resources Limited

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nigel Paul Healey

Ms Wafaa Habib Ghafari

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

......................................... Mr Nigel Paul Healey Director
......................................... Ms Wafaa Habib Ghafari Director

N W Engineering Resources Limited

(Registration number: 10261602)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 43,491 | 26,613
Current assets | 102,292 | 106,518
Creditors: Amounts falling due within one year | (34,062) | (14,248)
Net current assets | 68,230 | 92,270
Total assets less current liabilities | 111,721 | 118,883
Accruals and deferred income | (780) | (750)
| 110,941 | 118,133
Capital and reserves | 110,941 | 118,133

1 | General information

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

The address of its registered office is:
White Gates Carlecotes
Dunford Bridge
Sheffield
S36 4TD
England

These financial statements were authorised for issue by the Board on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

N W Engineering Resources Limited

(Registration number: 10261602)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Board on 13 April 2026 and signed on its behalf by:

......................................... Mr Nigel Paul Healey Director
......................................... Ms Wafaa Habib Ghafari Director