Company Registration No. 13960596 (England and Wales)
NORTRIO LIMITED
Unaudited accounts
for the year ended 31 March 2025
NORTRIO LIMITED
Unaudited accounts
Contents
NORTRIO LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13960596 (England and Wales)
Registered Office
FLAT 84 SISKIN HOUSE
LINNET CLOSE
LONDON
N9 8UH
ENGLAND
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
NORTRIO LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,878
29,364
Creditors: amounts falling due within one year
(3,238)
(3,835)
Net current assets
35,640
25,529
Called up share capital
1
1
Profit and loss account
35,639
25,528
Shareholders' funds
35,640
25,529
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Daizzy Annan
Director
Company Registration No. 13960596
NORTRIO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
NORTRIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13960596. The registered office is FLAT 84 SISKIN HOUSE, LINNET CLOSE, LONDON, N9 8UH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,372
2,941
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).