NW Property Development Limited iXBRL

Company Registration Number: 10846438

NW Property Development Limited

Unaudited Financial Statements

for the financial year ended 31 July 2025

NW Property Development Limited

Company Registration Number: 10846438

BALANCE SHEET

as at 31 July 2025

	2025	2024
	£	£

Current assets	46,925	51,098
Prepayments and accrued income	190	-
Creditors: amounts falling due within one year	(12,651)	(7,189)
	─────────	─────────
Net Current Assets	34,464	43,909
	─────────	─────────
Total Assets less Current Liabilities	34,464	43,909
Creditors: amounts falling due after more than one year	(26,662)	(33,358)
Accruals and deferred income	(558)	(1,032)
	─────────	─────────
Net Assets	7,244	9,519
	═════════	═════════

Capital and Reserves	7,244	9,519
	═════════	═════════

Notes to the Financial statements

General Information

NW Property Development Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10846438. The registered office of the company is Suite G30 Genesis Centre, Innovation Way, Stoke On Trent, Staffordshire, ST6 4BF, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Employees

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

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

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 31 March 2026 and signed by:

________________________________

Nicholas Wilks

Director