Registration number: 02076342

Northplant Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Northplant Limited

(Registration number: 02076342)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	1,982	2,473
Prepayments and accrued income	1,305	657
Creditors: Amounts falling due within one year	(2,389)	(2,428)
Total assets less current liabilities	898	702
Accruals	(894)	(698)
	4	4
Capital and reserves	4	4

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 provisions applicable to companies subject to the micro entities regime and 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 2 September 2025 and signed on its behalf by:
 

M C W Sherman Company secretary and director

Northplant Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
52 Fremantle Road
Cotham
Bristol
BS6 5SU

These financial statements were authorised for issue by the Board on 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).