Registered number
SC652285
2025 (North) Ltd
Filleted Accounts
31 January 2024
2025 (North) Ltd
Registered number: SC652285
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 22,125 17,301
Creditors: amounts falling due within one year 3 (1,409) (4,213)
Net current assets 20,716 13,088
Net assets 20,716 13,088
Capital and reserves
Profit and loss account 20,716 13,088
Shareholders' funds 20,716 13,088
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Owen
Director
Approved by the board on 16 August 2024
2025 (North) Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax - 1,778
Other creditors 1,409 2,435
1,409 4,213
4 Other information
2025 (North) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
69 Dee Street
Aberdeen
AB11 6EE
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