REGISTERED NUMBER: 13027739 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

T-W-S Nationwide Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr T H Wilcock

Registered office:

8 Lily Street

Oldham

OL1 2LD

Registered number:

13027739 (England and Wales)

Accountants:

Graham Wood

48 Union Street

Hyde

Cheshire

SK14 1ND

Fixed assets

Tangible assets

4

17,715

25,806

Current assets

Stocks

10,575

13,000

Debtors

5

242,027

29,260

Cash at bank

2,091

71,668

254,693

113,928

Creditors

Amounts falling due within one year

6

89,760

(48,426

)

Net current assets

164,933

162,354

Total assets less current liabilities

182,648

188,160

Creditors

Amounts falling due after more than one year

7

-

(5,230

)

Provisions for liabilities

(3,543

)

-

Net assets

179,105

182,930

Capital and reserves

Called up share capital

8

1

1

Retained earnings

179,104

182,929

Shareholders' funds

179,105

182,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2026 and were signed by:

Mr T H Wilcock - Director

1.	Statutory information

T-W-S Nationwide Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Motor

Computer

vehicles

equipment

Totals

£

£

£

Cost

At 1 December 2024

15,295

42,032

57,327

Additions

13,000

1,995

14,995

Disposals

(10,800

)

-

(10,800

)

At 30 November 2025

17,495

44,027

61,522

Depreciation

At 1 December 2024

2,637

28,884

31,521

Charge for year

4,077

9,659

13,736

Eliminated on disposal

(1,450

)

-

(1,450

)

At 30 November 2025

5,264

38,543

43,807

Net book value

At 30 November 2025

12,231

5,484

17,715

At 30 November 2024

12,658

13,148

25,806

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

78,680

17,268

Other debtors

163,347

11,992

242,027

29,260

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Hire purchase contracts

5,230

2,065

Trade creditors

29,471

13,019

Taxation and social security

51,409

(67,825

)

Other creditors

3,650

4,315

89,760

(48,426

)

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Hire purchase contracts

-

5,230

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

1

1

1

9.	Director's advances, credits and guarantees

During the year loans were made to and partly repaid by the director. The maximum overdrawn loan account was £82,607. The amount owing by the director at the year end was £82,607.