North West EPOS Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

North West EPOS Limited

Company Information

Directors

Lynn Marie Cusack S D McQueen

Company secretary

Lynn Marie Cusack

Registered office

44 Todd Lane North Lostock Hall Preston Lancashire PR5 5US

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

North West EPOS Limited

(Registration number: 08759793)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	3,734	3,669
Current assets	18,636	8,201
Creditors: Amounts falling due within one year	(11,674)	(2,304)
Net current assets	6,962	5,897
Total assets less current liabilities	10,696	9,566
Accruals and deferred income	(1,300)	(1,004)
	9,396	8,562
Capital and reserves	9,396	8,562

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
44 Todd Lane North
Lostock Hall
Preston
Lancashire
PR5 5US

These financial statements were authorised for issue by the Board on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

North West EPOS Limited

(Registration number: 08759793)
Balance Sheet as at 30 November 2025

4	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Repayments by director £	At 30 November 2025 £
	4,615	(13,729)	(9,114)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

......................................... S D McQueen Director