2024-04-01 04696066 2025-03-31 04696066 2024-04-01 2025-03-31 04696066 2024-03-31 04696066 2023-04-01 2024-03-31 04696066 uk-core:WithinOneYear 2024-03-31 04696066 uk-core:WithinOneYear 2025-03-31 04696066 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 04696066 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04696066 uk-bus:Micro-entities 2024-04-01 2025-03-31 04696066 uk-bus:FullAccounts 2024-04-01 2025-03-31 04696066 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Sterling Northern Systems Limited
Registered Number:04696066
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Sterling Northern Systems Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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04696066
Registered Number :
As at 31 March 2025
Sterling Northern Systems Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
71,528
76,974
Fixed assets
869,974
798,514
Current assets
Creditors: amounts falling due
within one year
(376,447)
(362,347)
422,067
507,627
Net current assets
Total assets less current liabilities
579,155
499,041
(278)
-
Provisions for liabilities
Accruals and deferred income
(3,500)
(28,911)
575,377
Net assets
470,130
575,377
470,130
Capital and reserves
Notes to the Accounts
Statutory Information
Sterling Northern Systems Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04696066.
Registered address:
Unit 19 Yarrow Mill Business Park
Yarrow Road
Chorley
Lancashire
PR6 0LP
The presentation currency is £ sterling.
Controlling Parties
The director is considered to be the ultimate controlling party by virtue of his ability to act in concert in respect of the
operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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04696066
Registered Number :
For the year ended 31 March 2025
Sterling Northern Systems Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Dominic Baxter Director
These financial statements were approved and authorised for issue by the Board on 04 December 2025 and were signed by:
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