Company Registration No. 13538477 (England and Wales)
NW PROPERTY LTD
Unaudited accounts
for the year ended 31 July 2025
NW PROPERTY LTD
Unaudited accounts
Contents
NW PROPERTY LTD
Company Information
for the year ended 31 July 2025
Directors
Mr Wasim Ashiq
Mrs Naureen Ashiq
Mr Rashid Hussain
Mrs Sadia Rashid
Company Number
13538477 (England and Wales)
Registered Office
62-64 COLDSTREAM
BECKWICKSHIRE
TD124DH
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
NW PROPERTY LTD
Statement of financial position
as at 31 July 2025
Investment property
473,616
-
Cash at bank and in hand
14,050
8,565
Creditors: amounts falling due within one year
(480,145)
(1,584)
Net current (liabilities)/assets
(458,095)
6,981
Total assets less current liabilities
15,521
480,597
Creditors: amounts falling due after more than one year
-
(476,475)
Called up share capital
100
100
Profit and loss account
15,421
4,022
Shareholders' funds
15,521
4,122
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Mr Wasim Ashiq
Director
Company Registration No. 13538477
NW PROPERTY LTD
Notes to the Accounts
for the year ended 31 July 2025
NW PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13538477. The registered office is 62-64 COLDSTREAM, BECKWICKSHIRE, TD124DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Transfer to investment property
(473,616)
Transfers from tangible fixed assets
473,616
Amounts falling due within one year
NW PROPERTY LTD
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
328,552
-
Taxes and social security
2,674
634
Loans from directors
147,924
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
147,923
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).