North Riding Financial Services Limited 09633091 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Financial Intermediation. Digita Accounts Production Advanced 6.30.9574.0 true 09633091 2024-04-01 2025-03-31 09633091 2025-03-31 09633091 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09633091 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09633091 bus:Micro-entities 2024-04-01 2025-03-31 09633091 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09633091 bus:FilletedAccounts 2024-04-01 2025-03-31 09633091 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09633091 bus:RegisteredOffice 2024-04-01 2025-03-31 09633091 bus:Director1 2024-04-01 2025-03-31 09633091 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09633091 countries:EnglandWales 2024-04-01 2025-03-31 09633091 2023-04-01 2024-03-31 09633091 2024-03-31 09633091 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09633091 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Company Registration No: 09633091 (England and Wales)

North Riding Financial Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

North Riding Financial Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

North Riding Financial Services Limited

(Registration number: 09633091)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,976

11,487

Current assets

69,097

65,252

Prepayments and accrued income

6,337

3,030

Creditors: Amounts falling due within one year

(28,279)

(30,721)

Net current assets

47,155

37,561

Total assets less current liabilities

54,131

49,048

Creditors: Amounts falling due after more than one year

-

(7,592)

Accruals and deferred income

(3,805)

(3,805)

 

50,326

37,651

Capital and reserves

50,326

37,651

 

North Riding Financial Services Limited

(Registration number: 09633091)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 High Street
Northallerton
North Yorkshire
DL7 8EG
United Kingdom

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................

Mr M R Walker
Director