1 April 2024 false No description of principal activity Taxfiler 2024.6 13489024business:PrivateLimitedCompanyLtd2024-04-012025-03-31 134890242024-03-31 134890242024-04-012025-03-31 13489024business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13489024business:FilletedAccounts2024-04-012025-03-31 134890242025-03-31 13489024business:Director12024-04-012025-03-31 13489024business:RegisteredOffice2024-04-012025-03-31 134890242024-03-31 13489024core:WithinOneYear2025-03-31 13489024core:WithinOneYear2024-03-31 13489024core:AfterOneYear2025-03-31 13489024core:AfterOneYear2024-03-31 13489024core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13489024core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13489024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13489024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13489024core:PreviouslyStatedAmount2025-03-31 13489024core:PreviouslyStatedAmount2024-03-31 13489024business:SmallEntities2024-04-012025-03-31 13489024countries:EnglandWales2024-04-012025-03-31 134890242023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13489024 (England and Wales)
DEVELOPMENTS (NW) LTD Unaudited accounts for the year ended 31 March 2025
DEVELOPMENTS (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEVELOPMENTS (NW) LTD Company Information for the year ended 31 March 2025
Director
Waheed Hussain
Company Number
13489024 (England and Wales)
Registered Office
11-20 SCHOOL LANE ROCHDALE OL16 1QP UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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DEVELOPMENTS (NW) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
2,061,439 
1,711,904 
Current assets
Cash at bank and in hand
81 
11,658 
Creditors: amounts falling due within one year
5
(257,848)
(172,704)
Net current liabilities
(257,767)
(161,046)
Total assets less current liabilities
1,803,672 
1,550,858 
Creditors: amounts falling due after more than one year
6
(1,220,441)
(1,127,525)
Net assets
583,231 
423,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
583,230 
423,332 
Shareholders' funds
583,231 
423,333 
For the year ending 31 March 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 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 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
Waheed Hussain Director Company Registration No. 13489024
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DEVELOPMENTS (NW) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DEVELOPMENTS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13489024. The registered office is 11-20 SCHOOL LANE, ROCHDALE, OL16 1QP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
1,711,904 
Additions
349,535 
At 31 March 2025
2,061,439 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
80,176 
51,415 
Taxes and social security
177,672 
118,289 
Other creditors
- 
3,000 
257,848 
172,704 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,220,441 
1,127,525 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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