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Registered Number 13001928

FIRST STEPS NORTH WEST LTD

Micro-entity Accounts

28 February 2025

## FIRST STEPS NORTH WEST LTD Registered Number 13001928

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 588,825 | 169,121
Current Assets |  | 113,363 | 88,576
Creditors: amounts falling due within one year |  | (139,359) | (100,603)
Net current assets (liabilities) |  | (25,996) | (12,027)
Total assets less current liabilities |  | 562,829 | 157,094
Creditors: amounts falling due after more than one year |  | (444,891) | (83,900)
Provisions for liabilities |  | (12,238) | (7,062)
Total net assets (liabilities) |  | 105,700 | 66,132
Capital and reserves |  | 105,700 | 66,132

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
Joanne Khan, Director
N R Forshaw, Director

## FIRST STEPS NORTH WEST LTD Registered Number 13001928

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0