Nationwide Operable Wall Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06056964

Nationwide Operable Wall Services Limited

Filleted Unaudited Financial Statements

31 January 2026

Nationwide Operable Wall Services Limited

Financial Statements

Year Ended 31 January 2026

Contents	Page

Statement of Financial Position and the Notes to the Financial Statements	1

Nationwide Operable Wall Services Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		2,097	2,927
		-------	-------

Current assets	30,696		19,877
Prepayments and accrued income	-		64
	--------		--------
		30,696	19,941

Creditors: amounts falling due within one year	23,410	19,677
	--------	--------
Net Current Assets	7,286	264
	-------	-------
Total Assets Less Current Liabilities	9,383	3,191

Creditors: amounts falling due after more than one year		-	2,083

Accruals and deferred income	1,160	1,105
	-------	-------
	8,223	3
	-------	-------

Capital and reserves	8,223	3
	-------	----

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
N J Wootton	7,167	( 7,220)	( 53)
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
N J Wootton	12,814	( 5,647)	7,167
	--------	-------	-------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 9 April 2026 , and are signed on behalf of the board by:

N J Wootton
Director

Company registration number: 06056964

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 143A Union Street, Oldham, Lancashire, OL1 1TE.