Company Registration No: 10783566 (England and Wales)

Northallerton BID Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Northallerton BID Company Limited

(Registration number: 10783566)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,189	1,653
Current assets	54,158	80,779
Prepayments and accrued income	29,824	29,293
Creditors: Amounts falling due within one year	(11,181)	(24,477)
Net current assets	72,801	85,595
Total assets less current liabilities	73,990	87,248
Accruals and deferred income	(2,050)	(870)
	71,940	86,378
Reserves	71,940	86,378

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Office 19, Block C 1852 Wing 10
Treadmills
Crosby Road
Northallerton
North Yorkshire
DL6 1AU

These financial statements were authorised for issue by the Board on 2 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 14).

Northallerton BID Company Limited

(Registration number: 10783566)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

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Mrs N L Burton
Director

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Mrs J S Dyke
Director

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Mrs J A Hutson
Director