Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Mr D T Guffogg 25/04/2007 06040334 2025-06-30 06040334 bus:Director1 2025-06-30 06040334 2024-06-30 06040334 core:CurrentFinancialInstruments 2025-06-30 06040334 core:CurrentFinancialInstruments 2024-06-30 06040334 core:Non-currentFinancialInstruments 2025-06-30 06040334 core:Non-currentFinancialInstruments 2024-06-30 06040334 2024-07-01 2025-06-30 06040334 bus:Micro-entities 2024-07-01 2025-06-30 06040334 bus:FilletedAccounts 2024-07-01 2025-06-30 06040334 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06040334 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06040334 bus:Director1 2024-07-01 2025-06-30 06040334 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 06040334 (England and Wales)

# NORTHERN SOLE LTD

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

NORTHERN SOLE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

NORTHERN SOLE LTD

## BALANCE SHEET

As at 30 June 2025
NORTHERN SOLE LTD

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 444 |  | -
Current assets |  | 32,913 |  | 37,066
Creditors: amounts falling due within one year |  | ( 23,891) |  | ( 26,536)
Net current assets |  | 9,022 |  | 10,530
Total assets less current liabilities |  | 9,466 |  | 10,530
Creditors: amounts falling due after more than one year |  | ( 6,657) |  | ( 8,367)
Net assets |  | 2,809 |  | 2,163
Capital and reserves |  | 2,809 |  | 2,163

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Northern Sole Ltd (registered number: 06040334) were approved and authorised for issue by the director on 26 August 2025 and were signed on its behalf by:

Mr D T Guffogg Director |

NORTHERN SOLE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
NORTHERN SOLE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06040334). The address of its registered office is 87 Bernice Street, Bolton, BL1 3LH, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1