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Registration number: 15137596

Nrth Wst Audio Visual Ltd

trading as Nrth Wst Audio VisualLtd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Nrth Wst Audio Visual Ltd

trading as Nrth Wst Audio VisualLtd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nrth Wst Audio Visual Ltd

trading as Nrth Wst Audio VisualLtd

Company Information

Directors

Mr Beau Gormanly

Steven Starkey

Registered office

12 New Taylor Fold
Briercliffe
Burnley
Lancashire
BB10 2LP

Accountants

Kneeshaws
Chartered Accountants

 

Nrth Wst Audio Visual Ltd

trading as Nrth Wst Audio VisualLtd

(Registration number: 15137596)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

29,683

27,184

Current assets

76,637

96,636

Creditors: Amounts falling due within one year

(67,386)

(83,294)

Net current assets

9,251

13,342

Total assets less current liabilities

38,934

40,526

Creditors: Amounts falling due after more than one year

(11,559)

-

Accruals and deferred income

(1,000)

(1,000)

 

26,375

39,526

Capital and reserves

26,375

39,526

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 New Taylor Fold
Briercliffe
Burnley
Lancashire
BB10 2LP

These financial statements were authorised for issue by the Board on 2 March 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Nrth Wst Audio Visual Ltd

trading as Nrth Wst Audio VisualLtd

(Registration number: 15137596)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 2 March 2026 and signed on its behalf by:
 

.........................................
Mr Beau Gormanly
Director