North 12 Limited

Registered number: 09040670

	2025	2024
	£	£
Fixed assets	87,947	52,959

Current assets	251,007	235,354
Creditors: Amounts Falling Due Within One Year	(104,184 )	(90,257 )

NET CURRENT ASSETS	146,823	145,097

TOTAL ASSETS LESS CURRENT LIABILITIES	234,770	198,056

Creditors: Amounts Falling Due After More Than One Year	(41,867 )	(12,810 )
Accruals and deferred income	(31,291 )	(31,291 )

NET ASSETS	161,612	153,955

CAPITAL AND RESERVES	161,612	153,955

Notes

1. General Information

North 12 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09040670 . The registered office is 43 Manchester Street, London, W1U 7LP.

2. Average Number of Employees

3Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Onuma

Director

26/02/2026