Company registration number 13924291 (England and Wales)
NORTHWEST SINGLE PLY & BUILDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
NORTHWEST SINGLE PLY & BUILDING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,972
12,513
Current assets
13,564
7,911
Creditors: amounts falling due within one year
(21,111)
(16,356)
Net current liabilities
(7,547)
(8,445)
Total assets less current liabilities
3,425
4,068
Creditors: amounts falling due after more than one year
(940)
(2,351)
Accruals and deferred income
(1,639)
(1,350)
Net assets
846
367
Capital and reserves
846
367
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a loan made to the director the balance of which outstanding at the year end was £4,558 (2025 £3,781). The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Northwest Single Ply & Building Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Strands Barn, Strands Farm Lane, Hornby, Lancaster, Lancashire, United Kingdom, LA2 8JF.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NORTHWEST SINGLE PLY & BUILDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 March 2026
Mr B A Sharpe
Director
Company registration number 13924291 (England and Wales)