Registration number: 05683338

N.W. Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

N.W. Maintenance Ltd

Company Information

Director

Nigel Walker

Registered office

22 Lockwood Avenue South Anston Sheffield South Yorkshiew S25 5GQ

N.W. Maintenance Ltd

(Registration number: 05683338)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	123,952	89,703
Creditors: Amounts falling due within one year	(27,165)	(1,210)
Total assets less current liabilities	96,787	88,493
Accruals and deferred income	(720)	(500)
	96,067	87,993
Capital and reserves	96,067	87,993

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Lockwood Avenue
South Anston
Sheffield
South Yorkshiew
S25 5GQ

These financial statements were authorised for issue by the director on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 October 2026
 

......................................... Nigel Walker Director