Company registration number 15454525 (England and Wales)
NORTH 96 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NORTH 96 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Fixed assets
14,661
Current assets
585,848
Prepayments and accrued income
13,980
Creditors: amounts falling due within one year
(393,927)
Net current assets
205,901
Total assets less current liabilities
220,562
Creditors: amounts falling due after more than one year
(337,912)
Net liabilities
(117,350)
Capital and reserves
(117,350)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
Number
Employees
2
2
Going concern
The company meets its day to day working capital requirements through the continued financial support of the director.
The director considers that the company will continue to operate within the financial support offered by the director.
The director considers it appropriate to prepare the financial statements on the going concern basis and the financial statements do not include any adjustments that would result from a withdrawal of the financial support of the company's director.
North 96 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL.
For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
NORTH 96 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 June 2025
Mr D L Jagga
Director
Company registration number 15454525 (England and Wales)