Registered number
04045139
NORTH 4 DESIGN LIMITED
Filleted Accounts
30 June 2025

NORTH 4 DESIGN LIMITED
Registered number: | 04045139
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 102,670 |  |  | 105,220
Current assets |  |  | 325,184 |  |  | 381,407
Creditors: amounts falling due within one year |  |  | (79,413) |  |  | (96,772)
Net current assets |  |  |  | 245,771 |  |  | 284,635
Total assets less current liabilities |  |  |  | 348,441 |  |  | 389,855
Creditors: amounts falling due after more than one year |  |  |  | (9,167) |  |  | (19,167)
Net assets |  |  |  | 339,274 |  |  | 370,688
Capital and reserves |  |  |  | 339,274 |  |  | 370,688
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, 2 Somerset Road, London, N17 9EJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Andrew Tenizis
Director
Approved by the board on 17 March 2026

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