Company registration number 02387747 (England and Wales)
North West Stevedores Limited
Unaudited Financial Statements
For the year ended 31 December 2025
North West Stevedores Limited
Company Information
Directors
Mrs P Seedhouse
Mr A Seedhouse
Mr P Holden
Mr C Gray
Secretary
Mr A Seedhouse
Company number
02387747
Registered office
26-30 South Road
Weston Point
Runcorn
WA7 4EZ
Accountants
DJH Liverpool Limited
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
L2 5QQ
North West Stevedores Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
North West Stevedores Limited
Statement Of Financial Position
As at 31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Cash at bank and in hand
8,970
4,694
9,070
4,794
Creditors: amounts falling due within one year
4
(8,970)
(4,694)
Net current assets
100
100
Capital and reserves
Called up share capital
100
100
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 September 2026 and are signed on its behalf by:
Mrs P Seedhouse
Director
Company registration number 02387747 (England and Wales)
North West Stevedores Limited
Notes to the financial statements
For the year ended 31 December 2025
- 2 -
1
Accounting policies
Company information
North West Stevedores Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26-30 South Road, Weston Point, Runcorn, WA7 4EZ.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.4
Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
1.5
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors and loans to related parties.
Basic financial assets
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Basic financial liabilities
Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
North West Stevedores Limited
Notes to the financial statements (continued)
For the year ended 31 December 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
100
100
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,970
4,694
5
Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (Section 33), not to disclose related party transactions with wholly owned subsidiaries within the group.
6
Parent company
North West Stevedores Limited is wholly owned subsidiary of Frank Armitt & Son Limited, which is the immediate controlling party. The registered office of Frank Armitt & Son Limited is 26-30 South Road, Weston Point, Runcorn, Cheshire, England, WA7 4EZ.
The ultimate controlling party is Mrs P Seedhouse by way of their majority shareholding in Frank Armitt & Son Limited.
The following are the parents of the largest and smallest groups in which this company's results are consolidated:
Largest group
Frank Armitt & Son Limited
Smallest group
Frank Armitt & Son Limited