REGISTERED NUMBER: 11830316 (England and Wales)

Financial Statements for the Year Ended 29 June 2025

for

Northern Combustion Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M D Hanson

P A Kane

Mrs A S Hanson

REGISTERED OFFICE:

Unit 5

Cyber Park

Calder Bank Road

Dewsbury

West Yorkshire

WF12 9FA

REGISTERED NUMBER:

11830316 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Richmond House

Lawnswood Business Park

Redvers Close

Leeds

West Yorkshire

LS16 6QY

FIXED ASSETS

Tangible assets

4

3,101

17,467

Investments

5

337,152

337,152

Investment property

6

625,000

625,000

965,253

979,619

CURRENT ASSETS

Cash at bank

111,868

373,242

CREDITORS

Amounts falling due within one year

7

722,737

961,343

NET CURRENT LIABILITIES

(610,869

)

(588,101

)

TOTAL ASSETS LESS CURRENT LIABILITIES

354,384

391,518

CREDITORS

Amounts falling due after more than one year

8

(201,724

)

(233,990

)

PROVISIONS FOR LIABILITIES

(25,382

)

(28,974

)

NET ASSETS

127,278

128,554

CAPITAL AND RESERVES

Called up share capital

5

5

Share premium

49,999

49,999

Fair value reserve

10

73,820

73,820

Retained earnings

3,454

4,730

127,278

128,554

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

M D Hanson - Director

1.	STATUTORY INFORMATION

Northern Combustion Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover comprises the value of net rental income received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments

Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 30 June 2024

and 29 June 2025

65,875

9,800

75,675

DEPRECIATION

At 30 June 2024

52,542

5,666

58,208

Charge for year

13,333

1,033

14,366

At 29 June 2025

65,875

6,699

72,574

NET BOOK VALUE

At 29 June 2025

-

3,101

3,101

At 29 June 2024

13,333

4,134

17,467

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 30 June 2024

and 29 June 2025

337,152

NET BOOK VALUE

At 29 June 2025

337,152

At 29 June 2024

337,152

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 30 June 2024

and 29 June 2025

625,000

NET BOOK VALUE

At 29 June 2025

625,000

At 29 June 2024

625,000

Fair value at 29 June 2025 is represented by:

£

Valuation in 2024

98,427

Cost

526,573

625,000

If investment property had not been revalued it would have been included at the following historical cost:

29.6.25

29.6.24

£

£

Cost

526,573

526,573

Investment property was valued on an open market basis on 29 June 2025 by the director. .

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.6.25

29.6.24

£

£

Bank loans and overdrafts

8,647

5,674

Trade creditors

11,281

10,129

Taxation and social security

12,195

2,984

Other creditors

690,614

942,556

722,737

961,343

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

29.6.25

29.6.24

£

£

Bank loans

201,724

233,990

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

165,377

204,919

9.	SECURED DEBTS

Allica Bank Limited holds a fixed charge over the property and undertakings of the company.

10.

RESERVES

Fair

value

reserve

£

Revaluation

73,820

At 29 June 2025

73,820