NORTHERN VALUE LIMITED

Company Registration Number:
06685350 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

NORTHERN VALUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHERN VALUE LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Old Crow Trees
Melling
Carnforth
LA6 2RE
Company Registration Number: 06685350 (England and Wales)

NORTHERN VALUE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 57,595 62,455
Other Income 37 -
Cost of Materials ( 9,632 ) ( 7,946 )
Staff Costs ( 20,000 ) -
Profit or (Loss) for Period 28,000 54,509

NORTHERN VALUE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 87,925 70,609
Creditors: amounts falling due within one year: ( 273 ) ( 10,955 )
Net current assets (liabilities): 87,652 59,654
Total assets less current liabilities: 87,654 59,656
Total net assets (liabilities): 87,654 59,656
Capital and reserves: 87,654 59,656

NORTHERN VALUE LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Andrew Hodgson
Status: Director

The notes form part of these financial statements

NORTHERN VALUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

NORTHERN VALUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No