Company Registration No. 07558223 (England and Wales)
NSW PROPERTY LETTINGS LIMITED
Unaudited accounts
for the year ended 31 January 2026
NSW PROPERTY LETTINGS LIMITED
Unaudited accounts
Contents
NSW PROPERTY LETTINGS LIMITED
Company Information
for the year ended 31 January 2026
Directors
Neil Warnock
Stephen Warnock
Company Number
07558223 (England and Wales)
Registered Office
42 Church Street
Ormskirk
Lancashire
L39 3AW
Accountants
Harrison and Company
11th Floor
3 Piccadilly Place
Manchester
M1 3BN
NSW PROPERTY LETTINGS LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
120,111
94,987
Creditors: amounts falling due within one year
(195,557)
(187,135)
Net current assets
65,989
39,660
Total assets less current liabilities
66,753
40,679
Creditors: amounts falling due after more than one year
(18,921)
(31,753)
Called up share capital
4
4
Profit and loss account
47,828
8,922
Shareholders' funds
47,832
8,926
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 26 October 2026 and were signed on its behalf by
Neil Warnock
Director
Company Registration No. 07558223
NSW PROPERTY LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
NSW PROPERTY LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07558223. The registered office is 42 Church Street, Ormskirk, Lancashire, L39 3AW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
9,785
10,148
Other debtors
131,650
121,660
NSW PROPERTY LETTINGS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
13,306
10,991
Trade creditors
19,826
63,168
Taxes and social security
15,146
47,186
Other creditors
94,676
65,790
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 10 (2025: 10).