Northwest Components Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15188979

Northwest Components Ltd

Filleted Unaudited Financial Statements

6 July 2026

Northwest Components Ltd

Statement of Financial Position

6 July 2026

	Period from
	1 Nov 25 to	Year to
	6 Jul 26	31 Oct 25
	£	£
Current assets	290	354

Creditors: amounts falling due within one year	5,836	5,626
	-------	-------
Net current liabilities	5,546	5,272
	-------	-------
Total assets less current liabilities	( 5,546)	( 5,272)

Accruals and deferred income	605	504
	-------	-------
	(6,151)	(5,776)
	-------	-------

Capital and reserves	( 6,151)	( 5,776)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	6 Jul 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Higgins	( 5,626)	( 210)	( 5,836)
	-------	----	-------

	31 Oct 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Higgins	( 1,111)	( 4,515)	( 5,626)
	-------	-------	-------

For the period ending 6 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mr J Higgins
Director

Company registration number: 15188979

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.