Northeven Limited

Registered number: 08147889

	2025	2024
	£	£
Fixed assets	1,091	1,102

Current assets	110,724	86,739
Prepayments and accrued income	422	357
Creditors: Amounts Falling Due Within One Year	(35,604 )	(32,061 )

NET CURRENT ASSETS	75,542	55,035

TOTAL ASSETS LESS CURRENT LIABILITIES	76,633	56,137

Accruals and deferred income	1	-

NET ASSETS	76,634	56,137

CAPITAL AND RESERVES	76,634	56,137

Notes

1. General Information

Northeven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08147889 . The registered office is 15 Primrose Drive, Church Aston, Newport, Shropshire, TF10 9LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs N Thorne

Director

30/09/2025