Company Registration No. 10720997 (England and Wales)
North West Electrical Maintenance Ltd
Unaudited accounts
for the year ended 31 March 2026
North West Electrical Maintenance Ltd
Unaudited accounts
Contents
North West Electrical Maintenance Ltd
Company Information
for the year ended 31 March 2026
Directors
Dilshad Bibi
Mohammed Niaz
Company Number
10720997 (England and Wales)
Registered Office
1b Suffolk Street
Oldham
OL9 7DS
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
North West Electrical Maintenance Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
120,343
28,011
Cash at bank and in hand
78,023
20,727
Creditors: amounts falling due within one year
(24,049)
(20,961)
Net current assets
92,634
15,794
Total assets less current liabilities
212,977
43,805
Creditors: amounts falling due after more than one year
(69,634)
-
Called up share capital
100
100
Profit and loss account
143,243
43,705
Shareholders' funds
143,343
43,805
For the year ending 31 March 2026 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 12 June 2026 and were signed on its behalf by
Mohammed Niaz
Director
Company Registration No. 10720997
North West Electrical Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2026
North West Electrical Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10720997. The registered office is 1b Suffolk Street, Oldham, OL9 7DS, England.
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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
18,660
16,028
North West Electrical Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,880
-
Taxes and social security
4,416
16,356
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
69,634
-
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).