Northern Southern Services Ltd

Registered number

14741928

Filleted Accounts

30 November 2025

Northern Southern Services Ltd
Registered number:			14741928
Balance Sheet
as at 30 November 2025

Notes		30/11/25			31/3/25
£					£
Fixed assets
Tangible assets	3			1,111			1,185

Current assets
Debtors	4		7,691			37,264
Cash at bank and in hand			31,749			27,204
			39,440			64,468

Creditors: amounts falling due within one year	5		(39,440)			(7,376)

Net current assets				-			57,092

Net assets				1,111			58,277

Capital and reserves
Called up share capital				100			100
Profit and loss account				1,011			58,177

Shareholders' funds				1,111			58,277

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr A Smith
Director
Approved by the board on 4 December 2025

Northern Southern Services Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment			over 5 years

	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.

	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees					30/11/25	31/3/25
Number							Number

	Average number of persons employed by the company					4		4


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 April 2025							1,481
	At 30 November 2025							1,481

	Depreciation
	At 1 April 2025							296
	Charge for the period							74
	At 30 November 2025							370

	Net book value
	At 30 November 2025							1,111
	At 31 March 2025							1,185


4	Debtors					30/11/25	31/3/25
£							£

	Trade debtors					-		508
	Other debtors					7,691		36,756
						7,691		37,264


5	Creditors: amounts falling due within one year					30/11/25	31/3/25
£							£

	Trade creditors					-		154
	Taxation and social security costs					8,292		6,122
	Other creditors					31,148		1,100
						39,440		7,376


6	Loans from directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr A Smith
	Directors Loan Account	(2,025)		(14,496)		19,560		3,039

	Mr A Odeyingbo
	Directors Loan Account	(2,025)		(14,496)		19,560		3,039

	Mrs I Smith
	Directors Loan Account	(2,025)		(5,000)		19,560		12,535

	Mrs N Odeyingbo
	Directors Loan Account	(2,025)		(5,000)		19,560		12,535

		(8,100)		(38,992)		78,240		31,148


7	Controlling party

	The company is controlled by the directors by virtue of their shareholding.


8	Other information

	Northern Southern Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	12 Granary Wharf Business Park
	Wetmore Road
	Burton upon Trent
	Staffordshire
	DE14 1DU