NORTHERN FLAME LTD

Company Registration Number:
10003397 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

NORTHERN FLAME LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NORTHERN FLAME LTD

Company Information

for the Period Ended 28 February 2025




Director: Carolyn McManus
Registered office: 177a
Sunderland Road
South Shields
Tyne And Wear
GBR
NE34 6AD
Company Registration Number: 10003397 (England and Wales)

NORTHERN FLAME LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 402 363
Total fixed assets: 402 363
Current assets
Cash at bank and in hand: 48,896 46,050
Total current assets: 48,896 46,050
Creditors: amounts falling due within one year: 5 ( 37,372 ) ( 27,108 )
Net current assets (liabilities): 11,524 18,942
Total assets less current liabilities: 11,926 19,305
Total net assets (liabilities): 11,926 19,305

The notes form part of these financial statements

NORTHERN FLAME LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,925 19,304
Shareholders funds: 11,926 19,305

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Carolyn McManus
Status: Director

The notes form part of these financial statements

NORTHERN FLAME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHERN FLAME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NORTHERN FLAME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

NORTHERN FLAME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2024 - 363 363
Additions - 39 39
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2025 - 402 402
Depreciation
At 01 March 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 28 February 2025 - - -
Net book value
At 28 February 2025 - 402 402
At 29 February 2024 - 363 363

NORTHERN FLAME LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,030 2,031
Other creditors 35,342 25,077
Total 37,372 27,108