Northern Group (U.K.) Limited 10824520 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr MHR Brown true 10824520 2024-07-01 2025-06-30 10824520 2025-06-30 10824520 bus:OrdinaryShareClass1 2025-06-30 10824520 core:ShareCapital 2025-06-30 10824520 core:CurrentFinancialInstruments 2025-06-30 10824520 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10824520 bus:FRS102 2024-07-01 2025-06-30 10824520 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10824520 bus:FullAccounts 2024-07-01 2025-06-30 10824520 bus:RegisteredOffice 2024-07-01 2025-06-30 10824520 bus:Director1 2024-07-01 2025-06-30 10824520 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 10824520 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 10824520 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10824520 countries:EnglandWales 2024-07-01 2025-06-30 10824520 2024-06-30 10824520 bus:OrdinaryShareClass1 2024-06-30 10824520 core:ShareCapital 2024-06-30 10824520 core:CurrentFinancialInstruments 2024-06-30 10824520 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10824520

Northern Group (U.K.) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Northern Group (U.K.) Limited

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Northern Group (U.K.) Limited

(Registration number: 10824520)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 March 2026

......................................... Mr MHR Brown Director

Northern Group (U.K.) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eckington Business Park
Rotherside Road Eckington
Sheffield
South Yorkshire
S21 4HL

These financial statements were authorised for issue by the director on 17 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1

Northern Group (U.K.) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1