Northo Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07207225

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		205,223		200,394

			205,223		200,394
CURRENT ASSETS
Debtors	6	-		30,000
Cash at bank and in hand		19,620		1,501

		19,620		31,501
Creditors: Amounts Falling Due Within One Year	7	(7,292 )		(7,406 )

NET CURRENT ASSETS (LIABILITIES)			12,328		24,095

TOTAL ASSETS LESS CURRENT LIABILITIES			217,551		224,489

NET ASSETS			217,551		224,489

CAPITAL AND RESERVES
Called up share capital	8		200		200
Revaluation reserve	9		91,223		86,394
Profit and Loss Account			126,128		137,895

SHAREHOLDERS' FUNDS			217,551		224,489

Page 1

Page 2

Northo Limited

Balance Sheet (continued)

As At 31 March 2025

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.

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 K D Grimwade

Director

02/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Northo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07207225 . The registered office is 98 Hornchurch Road, Hornchurch, Essex, RM11 1JS.

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.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

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

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	18,879

As at 31 March 2025	18,879

Amortisation
As at 1 April 2024	18,879

As at 31 March 2025	18,879

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Investments

	Unlisted
	£
Cost
As at 1 April 2024	200,394
Revaluations	4,829

As at 31 March 2025	205,223

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	205,223

As at 1 April 2024	200,394

Page 3

Page 4

Northo Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	30,000

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	7,292	7,406

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Reserves

	Revaluation Reserve
	£
As at 1 April 2024	86,394
Surplus on revaluation	4,829

As at 31 March 2025	91,223