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Company Registration No. 13410977 (England and Wales)
NORTHYATE LIMITED Unaudited accounts for the year ended 31 January 2025
NORTHYATE LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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NORTHYATE LIMITED Company Information for the year ended 31 January 2025
Director
Pooi Yee Chong
Company Number
13410977 (England and Wales)
Registered Office
14 SEVERN ACRE LEA BRISTOL BRISTOL BS34 5TW UNITED KINGDOM
Accountants
K3 Accountants Limited Barnwood Trampers Lane North Boarhunt Hampshire PO17 6DG
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NORTHYATE LIMITED Accountants' report
Accountants' report to the director of NORTHYATE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NORTHYATE LIMITED for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NORTHYATE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NORTHYATE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTHYATE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NORTHYATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NORTHYATE LIMITED. You consider that NORTHYATE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NORTHYATE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
K3 Accountants Limited Barnwood Trampers Lane North Boarhunt Hampshire PO17 6DG 28 October 2025
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NORTHYATE LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
390,301 
442,859 
Current assets
276,440 
219,072 
Prepayments and accrued income
24,393 
19,021 
Creditors: amounts falling due within one year
(308,371)
(271,615)
Net current liabilities
(7,538)
(33,522)
Total assets less current liabilities
382,763 
409,337 
Creditors: amounts falling due after more than one year
(351,358)
(372,017)
Net assets
31,405 
37,320 
Capital and reserves
31,405 
37,320 
NOTES TO THE ACCOUNTS
1 Statutory information
NORTHYATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13410977. The registered office is 14 SEVERN ACRE LEA, BRISTOL, BRISTOL, BS34 5TW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 9 (2024: 7).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Pooi Yee Chong Director Company Registration No. 13410977
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