1 January 2025 false No description of principal activity Taxfiler 2024.6 14522327 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14522327 2024-12-31 14522327 2025-01-01 2025-12-31 14522327 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14522327 business:FilletedAccounts 2025-01-01 2025-12-31 14522327 2025-12-31 14522327 business:Director1 2025-01-01 2025-12-31 14522327 business:RegisteredOffice 2025-01-01 2025-12-31 14522327 2024-12-31 14522327 core:WithinOneYear 2025-12-31 14522327 core:WithinOneYear 2024-12-31 14522327 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14522327 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14522327 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14522327 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14522327 core:PreviouslyStatedAmount 2025-12-31 14522327 core:PreviouslyStatedAmount 2024-12-31 14522327 business:SmallEntities 2025-01-01 2025-12-31 14522327 countries:EnglandWales 2025-01-01 2025-12-31 14522327 core:FurnitureFittings 2024-12-31 14522327 core:ComputerEquipment 2024-12-31 14522327 core:FurnitureFittings 2025-01-01 2025-12-31 14522327 core:ComputerEquipment 2025-01-01 2025-12-31 14522327 core:FurnitureFittings 2025-12-31 14522327 core:ComputerEquipment 2025-12-31 14522327 core:AfterOneYear 2025-12-31 14522327 core:AfterOneYear 2024-12-31 14522327 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14522327 (England and Wales)
Rooms 2 Let Northwest Ltd Unaudited accounts for the year ended 31 December 2025
Rooms 2 Let Northwest Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rooms 2 Let Northwest Ltd Company Information for the year ended 31 December 2025
Director
Ifith Wasim
Company Number
14522327 (England and Wales)
Registered Office
313 Frederick Street Oldham OL* 4HG United Kingdom
- 3 -
Rooms 2 Let Northwest Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,094
1,513
Current assets
Debtors
5
300
300
Cash at bank and in hand
813
142
1,113
442
Creditors: amounts falling due within one year
6
(6,244)
(4,995)
Net current liabilities
(5,131)
(4,553)
Net liabilities
(2,037)
(3,040)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,038)
(3,041)
Shareholders' funds
(2,037)
(3,040)
For the year ending 31 December 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 her 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 5 June 2026 and were signed on its behalf by
Ifith Wasim Director Company Registration No. 14522327
- 4 -
Rooms 2 Let Northwest Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Rooms 2 Let Northwest Ltd is a private company, limited by shares, registered in England and Wales, registration number 14522327. The registered office is 313 Frederick Street, Oldham, OL* 4HG, United Kingdom.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
-
1,513
1,513
Additions
1,581
-
1,581
At 31 December 2025
1,581
1,513
3,094
Depreciation
At 31 December 2025
-
-
-
Net book value
At 31 December 2025
1,581
1,513
3,094
At 31 December 2024
-
1,513
1,513
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
300
300
- 5 -
Rooms 2 Let Northwest Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,494
4,245
Accruals
750
750
6,244
4,995
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -