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Company Registration No. 11758966 (England and Wales)
Union House NW Ltd Unaudited accounts for the year ended 31 January 2026
Union House NW Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Union House NW Ltd Company Information for the year ended 31 January 2026
Directors
Ciara Beckett Margaret Hughes
Company Number
11758966 (England and Wales)
- 3 -
Union House NW Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,106 
51,850 
Current assets
Inventories
710 
675 
Debtors
5
56,948 
73,886 
Cash at bank and in hand
81,758 
66,978 
139,416 
141,539 
Creditors: amounts falling due within one year
6
(60,755)
(58,607)
Net current assets
78,661 
82,932 
Total assets less current liabilities
121,767 
134,782 
Creditors: amounts falling due after more than one year
7
139,340 
78,985 
Net assets
261,107 
213,767 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
260,107 
212,767 
Shareholders' funds
261,107 
213,767 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Ciara Beckett Director Company Registration No. 11758966
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Union House NW Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Union House NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 11758966.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,000 
175,172 
180,172 
Additions
- 
1,930 
1,930 
At 31 January 2026
5,000 
177,102 
182,102 
Depreciation
At 1 February 2025
3,362 
124,960 
128,322 
Charge for the year
246 
10,428 
10,674 
At 31 January 2026
3,608 
135,388 
138,996 
Net book value
At 31 January 2026
1,392 
41,714 
43,106 
At 31 January 2025
1,638 
50,212 
51,850 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,424 
73,886 
Amounts falling due after more than one year
Other debtors
3,524 
- 
- 5 -
Union House NW Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
56,562 
52,745 
Other creditors
4,193 
5,862 
60,755 
58,607 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
8,399 
13,399 
Other creditors
(147,739)
(92,384)
(139,340)
(78,985)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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