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# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Company Registration Number:
15566988 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 16 March 2024

## End date: 31 March 2025

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 March 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Fixed assets
Tangible assets: | 3 | 1,484,502 |
Total fixed assets: |  | 1,484,502
Current assets
Cash at bank and in hand: |  | 89,481 |
Total current assets: |  | 89,481
Creditors: amounts falling due within one year: | 4 | ( 166,972 ) |
Net current assets (liabilities): |  | (77,491)
Total assets less current liabilities: |  | 1,407,111
Creditors: amounts falling due after more than one year: | 5 | ( 1,400,000 ) |
Total net assets (liabilities): |  | 7,111
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | 7,011 |
Total Shareholders' funds: |  | 7,111

The notes form part of these financial statements

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Balance sheet statements

For the year ending 31 March 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: A KHALIQ
Status: Director

The notes form part of these financial statements

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 1 |

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 1,484,502 |  |  |  |  | 1,484,502
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 | 1,484,502 |  |  |  |  | 1,484,502
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 | 1,484,502 |  |  |  |  | 1,484,502

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 March 2025
--- | ---
| £
Trade creditors | 15,000 |
Taxation and social security | 1,644 |
Accruals and deferred income | 670 |
Other creditors | 149,658 |
Total | 166,972

# LOW WOOD COMMERCIAL WAREHOUSE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due after more than one year note

| 13 months to 31 March 2025
--- | ---
| £
Bank loans and overdrafts | 1,400,000 |
Total | 1,400,000