THE NORTHERN RUBBER COMPANY LTD

THE NORTHERN RUBBER COMPANY LTD
Statement of Financial Position
As at 31 March 2025

	2025
	£	£
Fixed assets		7,859
Current assets	48,800
Creditors: amount falling due within one year	(57,260)
Net current assets		(8,460)
Total assets less current liabilities		(601)
Net assets		(601)


Capital and reserves		(601)

NOTES TO THE ACCOUNTS

General Information

THE NORTHERN RUBBER COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 15583097, registration address 10 THE BAULK, WORKSOP, NOTTS, S81 0HY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	3 years Straight Line
Motor Vehicles	4 years Straight Line
Computer Equipment	3 years Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 21 March 2024	-	-	-	-
Additions	542	6,995	1,410	8,947
Disposals	-	-	-	-
At 31 March 2025	542	6,995	1,410	8,947
Depreciation
At 21 March 2024	-	-	-	-
Charge for period	180	438	470	1,088
On disposals	-	-	-	-
At 31 March 2025	180	438	470	1,088
Net book values
Closing balance as at 31 March 2025	362	6,557	940	7,859
Opening balance as at 21 March 2024	-	-	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 31 March 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 08 December 2025 and were signed on its behalf by:

--------------------------------
Lance David Bradley
Director

Registered Number: 15583097
England and Wales
THE NORTHERN RUBBER COMPANY LTD

Abridged Accounts

Period of accounts Start date: 21 March 2024 End date: 31 March 2025