1 October 2024 false No description of principal activity Taxfiler 2024.6 09768344business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097683442024-09-30 097683442024-10-012025-09-30 09768344business:AuditExemptWithAccountantsReport2024-10-012025-09-30 09768344business:FilletedAccounts2024-10-012025-09-30 097683442025-09-30 09768344business:Director12024-10-012025-09-30 09768344business:Director22024-10-012025-09-30 09768344business:RegisteredOffice2024-10-012025-09-30 097683442024-09-30 09768344core:WithinOneYear2025-09-30 09768344core:WithinOneYear2024-09-30 09768344countries:EnglandWales2024-10-012025-09-30 097683442023-10-012024-09-30 09768344business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09768344 (England and Wales)
Northern Warrior Ltd Unaudited accounts for the year ended 30 September 2025
Northern Warrior Ltd Unaudited Financial Statements for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northern Warrior Ltd Company Information for the year ended 30 September 2025
Directors
Mathew Tomkinson Joe Bold
Company Number
09768344 (England and Wales)
Registered Office
Unit 6 Bridge End Industrial Estate Egremont CA22 2RD England
Accountants
Sarah E Lamb BSc FCA 23 Park Drive Whitehaven Cumbria CA28 7RY
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Northern Warrior Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
14,771 
14,407 
Current assets
16,933 
12,335 
Prepayments and accrued income
1,291 
683 
Creditors: amounts falling due within one year
(8,440)
(9,627)
Net current assets
9,784 
3,391 
Total assets less current liabilities
24,555 
17,798 
Net assets
24,555 
17,798 
Capital and reserves
24,555 
17,798 
NOTES TO THE ACCOUNTS
1 Statutory information
Northern Warrior Ltd is a private company, limited by shares, registered in England and Wales, registration number 09768344. The registered office is Unit 6 Bridge End Industrial Estate, Egremont, CA22 2RD, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 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.
Approved by the board on 19 April 2026
Mathew Tomkinson Director Company Registration No. 09768344
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