Registered number
12722546
The Northern Workshop Ltd
Filleted Accounts
31 July 2025

The Northern Workshop Ltd
Registered number: | 12722546
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,979 |  |  | 7,734
Current assets |  |  | 42,583 |  |  | 20,276
Creditors: amounts falling due within one year |  |  | (49,138) |  |  | (16,226)
Net current (liabilities)/assets |  |  |  | (6,555) |  |  | 4,050
Total assets less current liabilities |  |  |  | 4,424 |  |  | 11,784
Accruals and deferred income |  |  |  | (800) |  |  | (800)
Net assets |  |  |  | 3,624 |  |  | 10,984
Capital and reserves |  |  |  | 3,624 |  |  | 10,984
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Barnfield Road, Spennymoor, County Durham, United Kingdom, DL16 6EB.
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.
Mr Adam Walker
Director
Approved by the board on 21 April 2026

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