North-Fork Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05846864

North-Fork Limited

Filleted Unaudited Financial Statements

30 June 2025

North-Fork Limited

Statement of Financial Position

30 June 2025

2025		2024
£	£	£

Fixed assets	37,659	32,064
	--------	--------

Current assets	586,154		557,675
Prepayments and accrued income	455		386
	---------		---------
		586,609	558,061

Creditors: amounts falling due within one year	203,744	188,225
	---------	---------
Net current assets	382,865	369,836
	---------	---------
Total assets less current liabilities	420,524	401,900

Creditors: amounts falling due after more than one year		3,334	15,625

Provisions for liabilities		6,866	5,955

Accruals and deferred income	15,677	13,021
	---------	---------
	394,647	367,299
	---------	---------

Capital and reserves	394,647	367,299
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr D Griffiths

Director

Company registration number: 05846864

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Leapers View, Over Kellet, Carnforth, Lancashire, LA6 1HL.