Northalt Partners Limited 15290004 true 2023-11-16 2024-12-31 2024-12-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true Mr Joseph Michael J Millson 15290004 2023-11-16 2024-12-31 15290004 2024-12-31 15290004 bus:OrdinaryShareClass1 2024-12-31 15290004 core:ShareCapital 2024-12-31 15290004 bus:FRS102 2023-11-16 2024-12-31 15290004 bus:AuditExempt-NoAccountantsReport 2023-11-16 2024-12-31 15290004 bus:FullAccounts 2023-11-16 2024-12-31 15290004 bus:RegisteredOffice 2023-11-16 2024-12-31 15290004 bus:CompanySecretaryDirector1 2023-11-16 2024-12-31 15290004 bus:OrdinaryShareClass1 2023-11-16 2024-12-31 15290004 bus:EntityHasNeverTraded 2023-11-16 2024-12-31 15290004 bus:PrivateLimitedCompanyLtd 2023-11-16 2024-12-31 15290004 countries:England 2023-11-16 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15290004

Northalt Partners Limited

Annual Report and Unaudited Financial Statements

for the Period from 16 November 2023 to 31 December 2024

 

Northalt Partners Limited

Profit and Loss Account for the Period from 16 November 2023 to 31 December 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Northalt Partners Limited

(Registration number: 15290004)
Balance Sheet as at 31 December 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

4

1

Shareholders' funds

 

1

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 6 May 2025
 

.........................................
Mr Joseph Michael J Millson
Company secretary and director

 

Northalt Partners Limited

Notes to the Unaudited Financial Statements for the Period from 16 November 2023 to 31 December 2024

1

General information

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

The address of its registered office is:
30 Gaddum Road
Didsbury
Manchester
M20 6SZ

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Northalt Partners Limited

Notes to the Unaudited Financial Statements for the Period from 16 November 2023 to 31 December 2024

3

Cash and cash equivalents

2024
£

Cash on hand

1

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

A ordinary shares of £1 each

1

1