Company Registration No. 10935963 (England and Wales)
NW REAL ESTATE LIMITED
Unaudited accounts
for the year ended 31 August 2025
NW REAL ESTATE LIMITED
Unaudited accounts
Contents
NW REAL ESTATE LIMITED
Company Information
for the year ended 31 August 2025
Company Number
10935963 (England and Wales)
Registered Office
2nd Floor
6 Oxford Street
Bolton
BL1 1RF
Accountants
MGM & CO Ltd
Office # 5
Headfield Mills Business Centre
Savile Road
Dewsbury
WF12 9LQ
NW REAL ESTATE LIMITED
Statement of financial position
as at 31 August 2025
Investment property
947,985
947,985
Cash at bank and in hand
39,804
12,703
Creditors: amounts falling due within one year
(58,477)
(38,003)
Net current liabilities
(11,991)
(17,993)
Total assets less current liabilities
935,994
929,992
Creditors: amounts falling due after more than one year
(855,687)
(884,300)
Called up share capital
2
2
Profit and loss account
80,305
45,690
Shareholders' funds
80,307
45,692
For the year ending 31 August 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 30 April 2026 and were signed on its behalf by
Amjad Iqbal
Director
Company Registration No. 10935963
NW REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
NW REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10935963. The registered office is 2nd Floor, 6 Oxford Street, Bolton, BL1 1RF.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Fair value at 1 September 2024
947,985
Investment Property, which is held to earn rentals and/or for capital appreciation, is initially recognized at cost which includes
the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Gains or losses are recognized in the income statement
Investment Property is included at cost. The director believes the historical cost of the investment properties is a fair representation of their existing market value.
Amounts falling due within one year
NW REAL ESTATE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,119
7,188
Loans from directors
39,231
6,980
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
465,300
267,300
Loans from directors
390,387
617,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).