1 January 2025 false No description of principal activity Taxfiler 2024.6 10538009business:PrivateLimitedCompanyLtd2025-01-012025-12-31 105380092024-12-31 105380092025-01-012025-12-31 10538009business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10538009business:FilletedAccounts2025-01-012025-12-31 105380092025-12-31 10538009business:Director12025-01-012025-12-31 10538009business:RegisteredOffice2025-01-012025-12-31 105380092024-12-31 10538009core:WithinOneYear2025-12-31 10538009core:WithinOneYear2024-12-31 10538009core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 10538009core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10538009core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-12-31 10538009core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 10538009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 10538009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10538009core:PreviouslyStatedAmount2025-12-31 10538009core:PreviouslyStatedAmount2024-12-31 10538009business:SmallEntities2025-01-012025-12-31 10538009countries:EnglandWales2025-01-012025-12-31 10538009core:PlantMachinery2024-12-31 10538009core:PlantMachinery2025-12-31 105380092024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10538009 (England and Wales)
PROPERTY DOCTOR NW LTD Unaudited accounts for the year ended 31 December 2025
PROPERTY DOCTOR NW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PROPERTY DOCTOR NW LTD Company Information for the year ended 31 December 2025
Director
P. KINNEY
Company Number
10538009 (England and Wales)
Registered Office
39 STUART ROAD TRANMERE MERSEYSIDE CH42 7LE ENGLAND
- 3 -
PROPERTY DOCTOR NW LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,248 
15,248 
Current assets
Cash at bank and in hand
1,884 
3,021 
Creditors: amounts falling due within one year
5
(720)
(72)
Net current assets
1,164 
2,949 
Net assets
16,412 
18,197 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
19,010 
19,010 
Profit and loss account
(2,698)
(913)
Shareholders' funds
16,412 
18,197 
For the year ending 31 December 2025 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 31 October 2026 and were signed on its behalf by
P. KINNEY Director Company Registration No. 10538009
- 4 -
PROPERTY DOCTOR NW LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PROPERTY DOCTOR NW LTD is a private company, limited by shares, registered in England and Wales, registration number 10538009. The registered office is 39 STUART ROAD, TRANMERE, MERSEYSIDE, CH42 7LE, 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 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
15,248 
At 31 December 2025
15,248 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
15,248 
At 31 December 2024
15,248 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
720 
72 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -