Nwm It Ltd

Registered number: 13853604

	2026	2025
	£	£
Fixed assets	7,707	1,566

Current assets	9,263	19,010
Creditors: Amounts Falling Due Within One Year	(5,553 )	(4,710 )

NET CURRENT ASSETS	3,710	14,300

TOTAL ASSETS LESS CURRENT LIABILITIES	11,417	15,866

Accruals and deferred income	(700 )	(1,247 )

NET ASSETS	10,717	14,619

CAPITAL AND RESERVES	10,717	14,619

Notes

1. General Information

Nwm It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13853604 . The registered office is Unit 13 , Manor Industrial Estate, Flint, CH6 5UY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Ciri-Ann John	9,027	100	9,500	-	(373 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Ciri-Ann John

Director

07/10/2026