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Company Registration No. 13516087 (England and Wales)
Northwood Wolverhampton Limited Unaudited accounts for the year ended 30 April 2026
Northwood Wolverhampton Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
57,076
17,288
Cash at bank and in hand
133,339
153,100
190,415
170,388
Creditors: amounts falling due within one year
5
(33,132)
(55,893)
Net current assets
157,283
114,495
Net assets
157,283
114,495
Capital and reserves
Called up share capital
100
100
Profit and loss account
157,183
114,395
Shareholders' funds
157,283
114,495
For the year ending 30 April 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 31 July 2026 and were signed on its behalf by
M Imtayas Director Company Registration No. 13516087
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Northwood Wolverhampton Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Northwood Wolverhampton Limited is a private company, limited by shares, registered in England and Wales, registration number 13516087. The registered office is 3 Upper Green, Wolverhampton, WV6 8QQ, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
26,071
14,146
Amounts due from group undertakings etc.
31,005
1,721
Other debtors
-
1,421
57,076
17,288
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
12,003
12,066
Amounts owed to group undertakings and other participating interests
-
17,309
Taxes and social security
14,611
23,257
Other creditors
5,318
2,061
Accruals
1,200
1,200
33,132
55,893
6
Average number of employees
During the year the average number of employees was 6 (2025: 4).
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