Company Registration No. 11978014 (England and Wales)
North 36 Ltd
Unaudited accounts
for the year ended 31 March 2025
North 36 Ltd
Unaudited accounts
Contents
North 36 Ltd
Company Information
for the year ended 31 March 2025
Directors
Amanda Bloomfield
Kelly Parkes
Company Number
11978014 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
North 36 Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
16,573
21,720
Cash at bank and in hand
14,504
-
Creditors: amounts falling due within one year
(75,674)
(51,062)
Net current liabilities
(59,170)
(49,062)
Net liabilities
(42,597)
(27,342)
Called up share capital
100
100
Profit and loss account
(42,697)
(27,442)
Shareholders' funds
(42,597)
(27,342)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Amanda Bloomfield
Director
Company Registration No. 11978014
North 36 Ltd
Notes to the Accounts
for the year ended 31 March 2025
North 36 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11978014.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
14,093
2,225
33,696
50,014
At 31 March 2025
14,093
2,225
33,491
49,809
At 1 April 2024
6,591
1,857
19,846
28,294
Charge for the year
1,409
184
3,349
4,942
At 31 March 2025
8,000
2,041
23,195
33,236
At 31 March 2025
6,093
184
10,296
16,573
At 31 March 2024
7,502
368
13,850
21,720
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
75,674
51,062
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).