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Registered Number: 14293720
England and Wales
NORTHERN SHOAL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Northern Shoal Ltd Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

Northern Shoal Ltd Company Information For the year ended 31 August 2025
Director | Thomas Lymn
Registered Number | 14293720
Registered Office | 10 Hardcastle Gardens Bolton Greater Manchester BL2 4NZ
Accountants | Beagle Accounting Limited 23a High Street Welford Northants NN6 6HT
1

Northern Shoal Ltd Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 5,975 |  |  | 7,468
Current assets |  | 14,645 |  |  | 5,026 |
Creditors: amount falling due within one year |  | (20,553) |  |  | (12,330) |
Net current assets |  |  | (5,908) |  |  | (7,304)
Total assets less current liabilities |  |  | 67 |  |  | 164
Net assets |  |  | 67 |  |  | 164
Capital and reserves |  |  | 67 |  |  | 164
NOTES TO THE ACCOUNTS General Information Northern Shoal Ltd is a private company, limited by shares, registered in England and Wales, registration number 14293720, registration address 10 Hardcastle Gardens, Bolton, Greater Manchester, BL2 4NZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Thomas Lymn
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Thomas Lymn | 4,797 |  | 0 |  | 0 |  | 259 |  | 0 |  | 0 |  | 4,538
| 4797 |  | 0 |  | 0 |  | 259 |  | 0 |  | 0 |  | 4538
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Thomas Lymn | 0 |  | 4,797 |  | 0 |  | 0 |  | 0 |  | 0 |  | 4,797
| 0 |  | 4797 |  | 0 |  | 0 |  | 0 |  | 0 |  | 4797
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. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 October 2025 and were signed by:
-------------------------------- Thomas Lymn Director
2