NAW PROJECTS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06258374

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		566		754

			566		754
CURRENT ASSETS
Debtors	5	1,915		2,690
Cash at bank and in hand		36,673		31,225

		38,588		33,915
Creditors: Amounts Falling Due Within One Year	6	(16,473 )		(15,658 )

NET CURRENT ASSETS (LIABILITIES)			22,115		18,257

TOTAL ASSETS LESS CURRENT LIABILITIES			22,681		19,011

NET ASSETS			22,681		19,011

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			22,671		19,001

SHAREHOLDERS' FUNDS			22,681		19,011

Page 1

Page 2

NAW PROJECTS LTD

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Wilkinson

Director

23rd July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NAW PROJECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06258374 . The registered office is 8 St Chads Avenue, Romiley, Stockport, Cheshire, SK6 4AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment

- 25% on reducing balance basis

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in these financial statements because of items of income or expense that are taxable or deductible and items that are never taxable or deductible. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Office Equipment
	£
Cost
As at 1 June 2025	2,009

As at 31 May 2026	2,009

Depreciation
As at 1 June 2025	1,255
Provided during the period	188

As at 31 May 2026	1,443

Net Book Value
As at 31 May 2026	566

As at 1 June 2025	754

Page 3

Page 4

NAW PROJECTS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	1,915	2,495
Corporation tax recoverable assets	-	195

	1,915	2,690

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	12,153	11,169
VAT	3,381	3,505
Other creditors	925	925
Directors' loan accounts	14	59

	16,473	15,658

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
10 Ordinary Shares of £ 1.00 each	10	10

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs Lisa Wilkinson	13,200	13,080
Mr Neil Wilkinson	30,800	30,520

9. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	44,000	43,600

10. Controlling Party

The company's controlling party is Mr N A Wilkinson by virtue of his ownership of 70% of the issued share capital in the company.

Page 4