1 April 2025 false No description of principal activity Taxfiler 2024.6 15414188 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15414188 2025-03-31 15414188 2025-04-01 2026-03-31 15414188 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15414188 business:FilletedAccounts 2025-04-01 2026-03-31 15414188 2026-03-31 15414188 business:Director1 2025-04-01 2026-03-31 15414188 business:RegisteredOffice 2025-04-01 2026-03-31 15414188 core:WithinOneYear 2026-03-31 15414188 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 15414188 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 15414188 core:PreviouslyStatedAmount 2026-03-31 15414188 business:SmallEntities 2025-04-01 2026-03-31 15414188 countries:EnglandWales 2025-04-01 2026-03-31 15414188 core:ComputerEquipment 2025-04-01 2026-03-31 15414188 core:ComputerEquipment 2025-03-31 15414188 core:ComputerEquipment 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15414188 (England and Wales)
Nw Inspection Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Nw Inspection Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nw Inspection Solutions Ltd Company Information for the year ended 31 March 2026
Director
Nicky Walters
Company Number
15414188 (England and Wales)
Registered Office
118 Cooper Road Grimsby South Humberside DN32 8DQ England
Accountants
Laura Little Flat 1 22 Kingsway Cleethorpes DN35 8QL
- 3 -
Nw Inspection Solutions Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
959
Current assets
Cash at bank and in hand
704
Creditors: amounts falling due within one year
5
(5,383)
Net current liabilities
(4,679)
Net liabilities
(3,720)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,820)
Shareholders' funds
(3,720)
For the year ending 31 March 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 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 29 March 2026 and were signed on its behalf by
Nicky Walters Director Company Registration No. 15414188
- 4 -
Nw Inspection Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nw Inspection Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15414188. The registered office is 118 Cooper Road, Grimsby, South Humberside, DN32 8DQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,065
At 31 March 2026
1,065
Depreciation
Charge for the year
106
At 31 March 2026
106
Net book value
At 31 March 2026
959
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
4,713
Accruals
670
5,383
6
Average number of employees
During the year the average number of employees was 2.
- 5 -