NORTHERN FAN SERVICES LTD


Director	BEHIC, Jay


Registered Address	70 Wright Street
	Hull
	HU2 8JD


Registered Number	11411988 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		78,289		63,610
			78,289		63,610
Current assets
Debtors	4	195,755		196,816
Cash at bank and on hand		36,030		34,635
		231,785		231,451
Creditors amounts falling due within one year	5	(61,402)		(48,555)
Net current assets (liabilities)			170,383		182,896
Total assets less current liabilities			248,672		246,506
Creditors amounts falling due after one year	6		(54,481)		(58,266)
Net assets			194,191		188,240
Capital and reserves
Called up share capital			2		2
Profit and loss account			194,189		188,238
Shareholders' funds			194,191		188,240

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

BEHIC, Jay
Director
Registered Company No. 11411988

NORTHERN FAN SERVICES LTD

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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 sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	20
	Vehicles	20
	Office Equipment	20

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other 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.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 June 24	83,166	1,381	-	84,547
Additions	32,600	-	1,360	33,960
At 31 May 25	115,766	1,381	1,360	118,507
Depreciation and impairment
At 01 June 24	20,403	534	-	20,937
Charge for year	19,072	170	39	19,281
At 31 May 25	39,475	704	39	40,218
Net book value
At 31 May 25	76,291	677	1,321	78,289
At 31 May 24	62,763	847	-	63,610

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	195,755	196,816
Total	195,755	196,816

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	217	175
Taxation and social security	39,655	47,780
Other creditors	20,929	-
Accrued liabilities and deferred income	601	600
Total	61,402	48,555

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	54,481	58,266
Total	54,481	58,266

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	54,481		58,266

8.	Share capital
	2 Ordinary Shares