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Company Registration No. 15505174 (England and Wales)
Northgen Ltd Unaudited accounts for the year ended 28 February 2025
Northgen Ltd Unaudited accounts Contents
Page
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Northgen Ltd Company Information for the year ended 28 February 2025
Director
Daniel Lockey
Company Number
15505174 (England and Wales)
Registered Office
Lyndale Drover Road Consett DH8 9RE England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Northgen Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
10,000 
Debtors
910 
Cash at bank and in hand
7,158 
18,068 
Creditors: amounts falling due within one year
(17,566)
Net current assets
502 
Net assets
502 
Capital and reserves
Called up share capital
1 
Profit and loss account
501 
Shareholders' funds
502 
For the year ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Daniel Lockey Director Company Registration No. 15505174
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Northgen Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Northgen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15505174. The registered office is Lyndale, Drover Road, Consett, DH8 9RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
910 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
118 
Loans from directors
17,448 
17,566 
6
Average number of employees
During the year the average number of employees was 0.
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