2025-01-01 2025-12-31 04838252 North West Support Services Limited false 04838252 2025-01-01 2025-12-31 04838252 uk-bus:Director1 2025-01-01 2025-12-31 04838252 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04838252 uk-bus:SmallEntities 2025-01-01 2025-12-31 04838252 uk-bus:FullAccounts 2025-01-01 2025-12-31 04838252 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04838252 2025-01-01 04838252 2025-12-31 04838252 2024-12-31 xbrli:pure iso4217:GBP 04838252 2024-01-01 2024-12-31
Company Registration Number : 04838252 (England and Wales)
04838252
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
North West Support Services Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
North West Support Services Limited
Unaudited filleted financial statements
For the year ended 31 December 2025
North West Support Services Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


North West Support Services Limited
Company Information
For the year ended 31 December 2025
Company registration number 04838252 (England and Wales)
Director Rachel Ann Quinn
Registered office address 2 Albion Road
Blackburn
England
BB2 4UW
Accountant Astonia Associates
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
North West Support Services Limited
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 2,614 2,845
5 2,614 2,845
Current assets
Debtors 20,318 37,056
Cash and cash equivalents 2 2
20,320 37,058
Current liabilities
Creditors: Amounts falling due within one year (101,414) (108,668)
(101,414) (108,668)
Net current (liabilities)/assets (81,094) (71,611)
Total assets less current liabilities (78,480) (68,766)
Non-current liabilities
Creditors: Amounts falling due after more than one year (1,835) (2,341)
Net (liabilities)/assets (80,315) (71,108)
Capital and reserves
Called up share capital 500 500
Retained earnings (80,815) (71,608)
Shareholder's funds (80,315) (71,108)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 23 January 2026
.............................
Rachel Ann Quinn (Director)
Company registration number: 04838252
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 2,614 2,845
Current Assets 20,320 37,058
Creditors: amounts falling due within one year (101,414) (108,668)
Net current assets/(liabilities) (81,094) (71,611)
Total assets less current liabilities (78,480) (68,766)
CREDITORS: Amounts falling due more than one year (1,835) (2,341)
Net Assets/(liabilities) (80,315) (71,108)
Capital and Reserves (80,315) (71,108)
For the year ending 31/12/2025 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. For the year ending 31-12-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 January 2026 2026-01-23 and signed on behalf of the board,
.............................
Rachel Ann Quinn
Director
Company registration number: 04838252
North West Support Services Limited
Notes to the Financial Statements
For the year ended 31 December 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Albion Road, Blackburn, England, BB2 4UW.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment
Motor Cars

(3) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(4) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £1,456 to the company. The balance was repaid on 31 January 2026.

(5) Fixed assets
Tangible

£
Cost
As at 01 January 202521,016
Additions200
As at 31 December 202521,216
Depreciation/Amortisation
As at 01 January 202518,171
For the year430
As at 31 December 202518,601
Net book value
As at 31 December 20252,615
As at 31 December 20242,845