Northern Bootcamp Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08167027

Northern Bootcamp Ltd

Filleted Unaudited Financial Statements

31 December 2024

Northern Bootcamp Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	537,635	549,560
	---------	---------

Current assets	865	5,797
Prepayments and accrued income	1,147	1,036
	-------	-------
	2,012	6,833

Creditors: amounts falling due within one year	152,698	172,011
	---------	---------
Net current liabilities	( 150,686)	( 165,178)
	---------	---------
Total assets less current liabilities	386,949	384,382

Creditors: amounts falling due after more than one year	285,865	303,613

Accruals and deferred income	1,200	1,200
	---------	---------
	99,884	79,569
	---------	---------

Capital and reserves	99,884	79,569
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C Smith	( 39,298)	6,680	( 32,618)
D J Smith	( 39,297)	6,680	( 32,617)
	--------	--------	--------
	( 78,595)	13,360	( 65,235)
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C Smith	( 52,093)	12,795	( 39,298)
D J Smith	( 52,092)	12,795	( 39,297)
	---------	--------	--------
	( 104,185)	25,590	( 78,595)
	---------	--------	--------

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

C Smith	D J Smith
Director	Director

Company registration number: 08167027

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Golden Hill Bradford Farm, Belford, Northumberland, NE70 7JT.