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Company Registration No. 06759613 (England and Wales)
Northfield Business Services Limited Unaudited accounts for the year ended 30 November 2025
Northfield Business Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northfield Business Services Limited Company Information for the year ended 30 November 2025
Directors
Catherine Bradley James Bradley
Company Number
06759613 (England and Wales)
Registered Office
107 BOOTHFERRY ROAD HESSLE HU13 9BA
Accountants
Northfield Business Services Limited 107 Boothferry Road Hessle East Yorkshire HU13 9BA
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Northfield Business Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
841
-
Current assets
Debtors
5
1,250
1,001
Cash at bank and in hand
3,152
1,965
4,402
2,966
Creditors: amounts falling due within one year
6
(1,259)
(1,294)
Net current assets
3,143
1,672
Net assets
3,984
1,672
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
3,974
1,662
Shareholders' funds
3,984
1,672
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
James Bradley Director Company Registration No. 06759613
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Northfield Business Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Northfield Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06759613. The registered office is 107 BOOTHFERRY ROAD, HESSLE, HU13 9BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,329
Additions
977
At 30 November 2025
3,306
Depreciation
At 1 December 2024
2,329
Charge for the year
136
At 30 November 2025
2,465
Net book value
At 30 November 2025
841
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,250
1,001
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Northfield Business Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,259
1,294
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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