Company Registration No. 11630805 (England and Wales)
Northwest Tracks Ltd
Unaudited accounts
for the year ended 31 October 2025
Northwest Tracks Ltd
Unaudited accounts
Contents
Northwest Tracks Ltd
Company Information
for the year ended 31 October 2025
Company Number
11630805 (England and Wales)
Registered Office
89 Norcross Close
Stockport
SK2 5NH
Accountants
MNSJ ACCOUNTANTS LTD
226 WILMSLOW ROAD
FALLOWFIELD
MANCHESTER
M14 6LE
Northwest Tracks Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,330
1,663
Cash at bank and in hand
46,600
22,688
Creditors: amounts falling due within one year
(35,299)
(26,972)
Net current assets
28,022
12,437
Called up share capital
1
1
Profit and loss account
29,351
14,099
Shareholders' funds
29,352
14,100
For the year ending 31 October 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Muhammad Naveed
Director
Company Registration No. 11630805
Northwest Tracks Ltd
Notes to the Accounts
for the year ended 31 October 2025
Northwest Tracks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11630805. The registered office is 89 Norcross Close, Stockport, SK2 5NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
16,721
16,721
Northwest Tracks Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,642
5,294
Loans from directors
15,345
19,933
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).