1 October 2024 false No description of principal activity Taxfiler 2024.6 11581867business:PrivateLimitedCompanyLtd2024-10-012025-09-30 115818672024-09-30 115818672024-10-012025-09-30 11581867business:AuditExemptWithAccountantsReport2024-10-012025-09-30 11581867business:AbridgedAccounts2024-10-012025-09-30 115818672025-09-30 11581867business:Director12024-10-012025-09-30 11581867business:RegisteredOffice2024-10-012025-09-30 115818672024-09-30 11581867core:WithinOneYear2025-09-30 11581867core:WithinOneYear2024-09-30 11581867core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 11581867core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11581867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11581867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11581867core:PreviouslyStatedAmount2025-09-30 11581867core:PreviouslyStatedAmount2024-09-30 11581867business:SmallEntities2024-10-012025-09-30 11581867countries:EnglandWales2024-10-012025-09-30 11581867core:FurnitureFittings2024-10-012025-09-30 11581867business:OrdinaryShareClass12024-10-012025-09-30 11581867business:OrdinaryShareClass12023-10-012024-09-30 115818672023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11581867 (England and Wales)
NORTH WEST UK SPORTS LTD Unaudited accounts for the year ended 30 September 2025
NORTH WEST UK SPORTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTH WEST UK SPORTS LTD Company Information for the year ended 30 September 2025
Director
ALI KHAWAJA
Company Number
11581867 (England and Wales)
Registered Office
31 BRIARFIELD ROAD WITHINGTON MANCHESTER M20 4SS ENGLAND
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NORTH WEST UK SPORTS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
184 
Current assets
Inventories
19,580 
24,260 
Cash at bank and in hand
3,816 
3,794 
23,396 
28,054 
Creditors: amounts falling due within one year
(26,619)
(35,821)
Net current liabilities
(3,223)
(7,767)
Net liabilities
(3,223)
(7,583)
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
(3,224)
(7,584)
Shareholders' funds
(3,223)
(7,583)
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 22 June 2026 and were signed on its behalf by
ALI KHAWAJA Director Company Registration No. 11581867
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NORTH WEST UK SPORTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NORTH WEST UK SPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11581867. The registered office is 31 BRIARFIELD ROAD, WITHINGTON, MANCHESTER, M20 4SS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
£1200
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
1,200 
At 30 September 2025
1,200 
Depreciation
At 1 October 2024
1,016 
Charge for the year
184 
At 30 September 2025
1,200 
Net book value
At 30 September 2025
- 
At 30 September 2024
184 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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