Registration number: 04611749

Northdene (Blackpool) Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

Northdene (Blackpool) Ltd

(Registration number: 04611749)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	5	9,351	9,942
Current assets
Debtors	6	4,885	3,266
Cash at bank and in hand		13,816	20,489
		18,701	23,755
Creditors: Amounts falling due within one year	7	(35,473)	(36,889)
Net current liabilities		(16,772)	(13,134)
Net liabilities		(7,421)	(3,192)
Capital and reserves
Called up share capital		100	100
Retained earnings		(7,521)	(3,292)
Shareholders' deficit		(7,421)	(3,192)

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

......................................... Mr C D Taylor Director

Northdene (Blackpool) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2024

1	General information

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

The address of its registered office is:
24 Willshaw Road
North Shore
Blackpool
Lancashire
FY2 9SH

These financial statements were authorised for issue by the director on 26 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £7,421. The director believe it to be appropriate to prepare the financial statements on the going concern basis, despite the fact that the company is technically insolvent at 31 December 2024. This is due to the continued support of the directors. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	20% on written down value
Office equipment	20% on written down value

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Fully written off

Northdene (Blackpool) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 January 2024	35,000	35,000
At 31 December 2024	35,000	35,000
Amortisation
At 1 January 2024	35,000	35,000
At 31 December 2024	35,000	35,000
Carrying amount
At 31 December 2024	-	-

Northdene (Blackpool) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2024

5	Tangible assets

	Fixtures & Fittings £	Office equipment £	Total £
Cost or valuation
At 1 January 2024	78,464	659	79,123
Additions	1,565	-	1,565
At 31 December 2024	80,029	659	80,688
Depreciation
At 1 January 2024	68,760	421	69,181
Charge for the year	2,108	48	2,156
At 31 December 2024	70,868	469	71,337
Carrying amount
At 31 December 2024	9,161	190	9,351
At 31 December 2023	9,704	238	9,942

6

Debtors

	2024 £	2023 £
Other debtors	4,885	3,266
	4,885	3,266

7

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Trade creditors	5,376	-
Taxation and social security	33	-
Other creditors	30,064	36,889
	35,473	36,889