12 October 2023 false No description of principal activity Taxfiler 2024.6 15205897business:PrivateLimitedCompanyLtd2023-10-122024-10-31 152058972023-10-11 152058972023-10-122024-10-31 15205897business:AuditExemptWithAccountantsReport2023-10-122024-10-31 15205897business:FilletedAccounts2023-10-122024-10-31 152058972024-10-31 15205897business:Director12023-10-122024-10-31 15205897business:RegisteredOffice2023-10-122024-10-31 15205897core:WithinOneYear2024-10-31 15205897core:AfterOneYear2024-10-31 15205897countries:EnglandWales2023-10-122024-10-31 15205897business:Micro-entities2023-10-122024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15205897 (England and Wales)
Northern Trade Vehicles Ltd Unaudited accounts for the period from 12 October 2023 to 31 October 2024
Northern Trade Vehicles Ltd Annual report and unaudited accounts for the period from 12 October 2023 to 31 October 2024
CONTENTS
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Northern Trade Vehicles Ltd Company Information for the period from 12 October 2023 to 31 October 2024
Director
Jon Ralph
Company Number
15205897 (England and Wales)
Registered Office
4 King Street Spennymoor County Durham DL16 6QG England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Northern Trade Vehicles Ltd Statement of Financial Position as at 31 October 2024
2024 
£ 
Fixed assets
1,123 
Current assets
47,115 
Creditors: amounts falling due within one year
(1,474)
Net current assets
45,641 
Total assets less current liabilities
46,764 
Creditors: amounts falling due after more than one year
(34,849)
Accruals and deferred income
(300)
Net assets
11,615 
Capital and reserves
11,615 
NOTES TO THE ACCOUNTS
1 Statutory information
Northern Trade Vehicles Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205897. The registered office is 4 King Street, Spennymoor, County Durham, DL16 6QG, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2025
Jon Ralph Director Company Registration No. 15205897
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