Company Registration No. 11986525 (England and Wales)
Central Nw Holdings Limited
Unaudited accounts
for the year ended 30 November 2025
Central Nw Holdings Limited
Unaudited accounts
Contents
Central Nw Holdings Limited
Company Information
for the year ended 30 November 2025
Company Number
11986525 (England and Wales)
Registered Office
51-53 Ducie Street
Manchester
Greater Manchester
England
M12JQ
United Kingdom
Accountants
Emerald Path Ltd
32 Frances Avenue
Gatley
Cheadle
Cheshire
SK8 4BJ
Central Nw Holdings Limited
Statement of financial position
as at 30 November 2025
Tangible assets
458,278
468,629
Cash at bank and in hand
350,758
56,866
Creditors: amounts falling due within one year
(161,191)
(131,767)
Net current assets/(liabilities)
191,024
(74,327)
Total assets less current liabilities
649,302
394,302
Creditors: amounts falling due after more than one year
(481,266)
(320,407)
Called up share capital
100
100
Profit and loss account
167,936
73,795
Shareholders' funds
168,036
73,895
For the 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. 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 27 August 2026 and were signed on its behalf by
Nathan Quinlan
Director
Company Registration No. 11986525
Central Nw Holdings Limited
Notes to the Accounts
for the year ended 30 November 2025
Central Nw Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11986525. The registered office is 51-53 Ducie Street, Manchester, Greater Manchester, England, M12JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
At 1 December 2024
517,531
At 30 November 2025
517,531
Charge for the year
10,351
At 30 November 2025
59,253
At 30 November 2025
458,278
At 30 November 2024
468,629
Central Nw Holdings Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
574
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,784
-
Amounts owed to group undertakings and other participating interests
-
111,063
Taxes and social security
32,489
14,441
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
481,266
320,407
8
Transactions with related parties
As at 30 November 2025, Central NW Holdings Limited, which is under common control by the same director, was owing £113,913.85 to Central Electrical (NW) Limited
Central NW Holdings Limited was owed, £59,445.77 by Vista Viva 4909 Limited, and £3540.00 by Vista Viva 3904 Limited.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).