Company registration number 16070922 (England and Wales)
NW TIMBER SOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
NW TIMBER SOURCING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NW TIMBER SOURCING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
Notes
£
£
Current assets
Debtors
3
1
Net current assets
1
Capital and reserves
Called up share capital
1

For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 480.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 June 2026
Mr Richard Jones
Director
Company registration number 16070922 (England and Wales)
NW TIMBER SOURCING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

NW Timber Sourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Nicholas Street, Chester, CH1 2AU.

1.1
Reporting period

The company is completing accounts for the first period spanning 11 November 2024 to 30 June 2025 and therefore these accounts will not be comparable with future twelve month accounting periods.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
0
NW TIMBER SOURCING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 3 -
3
Debtors
2025
Amounts falling due within one year:
£
Other debtors
1
2025-06-302024-11-11falsefalsetrueCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr R A Jones160709222024-11-112025-06-30160709222025-06-3016070922core:ShareCapital2025-06-3016070922bus:Director12024-11-112025-06-3016070922core:CurrentFinancialInstrumentscore:WithinOneYear2025-06-3016070922bus:EntityHasNeverTraded2024-11-112025-06-3016070922bus:PrivateLimitedCompanyLtd2024-11-112025-06-3016070922bus:SmallCompaniesRegimeForAccounts2024-11-112025-06-3016070922bus:FRS1022024-11-112025-06-3016070922bus:AuditExempt-NoAccountantsReport2024-11-112025-06-3016070922bus:FullAccounts2024-11-112025-06-30xbrli:purexbrli:sharesiso4217:GBP