Northrop Sails Limited Filleted Accounts Cover
Northrop Sails Limited
Company No. 04414940
Unaudited Accounts
31 August 2025
Northrop Sails Limited Balance Sheet Registrar
at
31 August 2025
Company No.
04414940
2025
2024
£
£
Fixed assets
7,39714,793
Current assets
25,45425,402
Prepayments and accrued income
1,8551,855
Creditors: Amounts falling due within one year
(33,380)
(40,113)
Net current liabilities
(6,071)
(12,856)
Total assets less current liabilities
1,3261,937
Accruals and deferred income
(1,050)
(1,050)
276887
Capital and reserves
276
887
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Northrop Sails Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04414940
Its registered office is:
4 St Benets
Spencer Square
Ramsgate
Kent
CT11 9LN
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
S.R. Northrop - Director
Northrop Sails Limited0441494031 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was other business support service activities not elsewhere classified. 044149402024-09-012025-08-31044149402025-08-31044149402024-08-3104414940core:WithinOneYear2025-08-3104414940core:WithinOneYear2024-08-31044149402023-09-012024-08-3104414940countries:UnitedKingdom2024-09-012025-08-3104414940bus:RegisteredOffice2024-09-012025-08-31044149402024-09-0104414940bus:Micro-entities2024-09-012025-08-3104414940bus:FullAccounts2024-09-012025-08-3104414940bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3104414940bus:Director12024-09-012025-08-3104414940bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure