Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30truefalse2024-12-01falseletting of owned real estate22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12306437 2024-12-01 2025-11-30 12306437 2023-12-01 2024-11-30 12306437 2025-11-30 12306437 2024-11-30 12306437 c:Director1 2024-12-01 2025-11-30 12306437 d:CurrentFinancialInstruments 2025-11-30 12306437 d:CurrentFinancialInstruments 2024-11-30 12306437 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12306437 c:FullAccounts 2024-12-01 2025-11-30 12306437 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12306437 c:Micro-entities 2024-12-01 2025-11-30 12306437 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Registered number: 12306437














TOTAL PROPERTIES NORTH WEST LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2025

 
TOTAL PROPERTIES NORTH WEST LIMITED
REGISTERED NUMBER: 12306437

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
298,915
306,495

Current assets
853
2,138

Creditors: amounts falling due within one year
(279,263)
(293,107)

Net current liabilities
 
 
(278,410)
 
 
(290,969)

Total assets less current liabilities
20,505
15,526


Net assets
20,505
15,526



Capital and reserves
20,505
15,526


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TOTAL PROPERTIES NORTH WEST LIMITED
REGISTERED NUMBER: 12306437
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England & Wales (no. 12306437). The registered office is C/O Langtons The Plaza, 100 Old Hall Street, Liverpool, United Kingdom, L3 9QJ.

These financial statements present information about the company as an individual undertaking; it is not a member of a group of companies. The principal activity of the company is that of letting of owned real estate.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

Included in creditors is an amount of £275,316 (2024: £283,716) owed to the director. The loan is repayable on demand and no interest has been charged.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Prescott
Director

Date: 15 September 2026

 
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