2025 (North) Ltd - Filleted accounts

Registered number

SC652285

2025 (North) Ltd

Filleted Accounts

31 January 2025

2025 (North) Ltd
Registered number:		SC652285
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		458			-

Current assets
Cash at bank and in hand		30,341			22,125

Creditors: amounts falling due within one year	4	(5,011)			(4,445)

Net current assets			25,330			17,680

Net assets			25,788			17,680

Capital and reserves
Profit and loss account			25,788			17,680

Shareholders' funds			25,788			17,680

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Owen
Director
Approved by the board on 7 October 2025

2025 (North) Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			458
	At 31 January 2025			458

	Depreciation
	At 31 January 2025			-

	Net book value
	At 31 January 2025			458


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	3,612		3,036
	Other creditors	1,399		1,409
		5,011		4,445


5	Other information

	2025 (North) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
	69 Dee Street
	Aberdeen
	AB11 6EE