NORTHSTAR COLLABORATION LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13828441

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	40,930		-
Cash at bank and in hand		1,197		38,759

		42,127		38,759
Creditors: Amounts Falling Due Within One Year	5	(1,148 )		(836 )

NET CURRENT ASSETS (LIABILITIES)			40,979		37,923

TOTAL ASSETS LESS CURRENT LIABILITIES			40,979		37,923

NET ASSETS			40,979		37,923

CAPITAL AND RESERVES
Called up share capital	6		118		118
Share premium account			299,983		299,983
Profit and Loss Account			(259,122 )		(262,178 )

SHAREHOLDERS' FUNDS			40,979		37,923

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Luke Anthony William Robinson

Director

19/06/2025

The notes on page 2 form part of these financial statements.

1. General Information

NORTHSTAR COLLABORATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13828441 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	40,930	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,148	836

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	118	118