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Registered number: 06700489

North West Gas Training & Assessment Limited

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

North West Gas Training & Assessment Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Mr S.J. Clegg

Mrs A L Clegg

REGISTERED OFFICE

41-43 Knacks Lane

Prickshaw

Rochdale

Lancashire

OL12 6BD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06700489

ACCOUNTANTS

Gibsons Accountants Ltd

Chartered Accountants

226 Oldham Road

Rochdale

Lancashire

OL112ER

North West Gas Training & Assessment Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

North West Gas Training & Assessment Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				25,163				3,521
CURRENT ASSETS
Debtors		4		8,633				9,873
Cash at bank and in hand				19,814				20,111
				28,447				29,984
CREDITORS: Amounts falling due within one year		5		18,668				15,158
NET CURRENT ASSETS						9,779				14,826
TOTAL ASSETS LESS CURRENT LIABILITIES						34,942				18,347
CREDITORS: Amounts falling due after more than one year		6				5,774				7,441
PROVISIONS FOR LIABILITIES AND CHARGES		7				4,781				669
NET ASSETS						24,387				10,237
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						24,386				10,236
SHAREHOLDERS' FUNDS						24,387				10,237
For the year ending 30/09/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/06/2026 and signed on their behalf by
.............................
Mr S.J. Clegg
Director

North West Gas Training & Assessment Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 20%

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Revenue Recognition

Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of services is recognised when services are delivered.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

North West Gas Training & Assessment Limited

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/10/2024		-		14,676		14,676
Additions		29,795		-		29,795
At 30/09/2025		29,795		14,676		44,471
Depreciation
At 01/10/2024		-		11,155		11,155
For the year		7,449		704		8,153
At 30/09/2025		7,449		11,859		19,308
Net Book Amounts
At 30/09/2025		22,346		2,817		25,163
At 30/09/2024		-		3,521		3,521

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,509		9,873
UK corporation tax				1,124		-
				8,633		9,873

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		6,232
VAT				6,951		6,066
PAYE control				454		453
Directors current account - S Clegg				5,357		-
Bank Loan				2,005		2,005
Trade creditors				3,120		44
Accruals				781		358
				18,668		15,158

North West Gas Training & Assessment Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1 year				5,774		7,441
				5,774		7,441

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				4,781		669
				4,781		669

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. CONTROLLING PARTY

The Company is under control of the directors by virtue of the fact that they own 100% of the issued share capital.