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Company Registration No. 15209964 (England and Wales)
North West Drywall Ltd Unaudited accounts for the period from 1 November 2024 to 31 March 2026
North West Drywall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North West Drywall Ltd Company Information for the period from 1 November 2024 to 31 March 2026
Director
Oleksandr Babii
Company Number
15209964 (England and Wales)
Registered Office
19 Virginia Drive Pendlebury Swinton Manchester Lancashire M27 8BR England
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North West Drywall Ltd Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
25,802 
- 
Cash at bank and in hand
11,419 
2,932 
37,221 
2,932 
Creditors: amounts falling due within one year
5
(36,347)
(5,039)
Net current assets/(liabilities)
874 
(2,107)
Net assets/(liabilities)
874 
(2,107)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
873 
(2,108)
Shareholders' funds
874 
(2,107)
For the period ending 31 March 2026 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 9 September 2026 and were signed on its behalf by
Oleksandr Babii Director Company Registration No. 15209964
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North West Drywall Ltd Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
North West Drywall Ltd is a private company, limited by shares, registered in England and Wales, registration number 15209964. The registered office is 19 Virginia Drive, Pendlebury, Swinton, Manchester, Lancashire, M27 8BR, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
399 
- 
Trade debtors
15,775 
- 
Accrued income and prepayments
4,820 
- 
20,994 
- 
Amounts falling due after more than one year
Other debtors
4,808 
- 
5
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
9,890 
- 
Taxes and social security
288 
- 
Other creditors
23,325 
2,139 
Loans from directors
1,344 
900 
Accruals
1,500 
2,000 
36,347 
5,039 
6
Average number of employees
During the period the average number of employees was 2 (2024: 1).
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