9 September 2024 true No description of principal activity Taxfiler 2024.6 15945013 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15945013 2024-09-08 15945013 business:EntityNoLongerTradingButTradedInPast 2024-09-09 2025-09-30 15945013 2024-09-09 2025-09-30 15945013 business:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15945013 business:FilletedAccounts 2024-09-09 2025-09-30 15945013 2025-09-30 15945013 business:Director1 2024-09-09 2025-09-30 15945013 business:RegisteredOffice 2024-09-09 2025-09-30 15945013 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15945013 core:PreviouslyStatedAmount 2025-09-30 15945013 business:SmallEntities 2024-09-09 2025-09-30 15945013 countries:EnglandWales 2024-09-09 2025-09-30 15945013 core:WithinOneYear 2025-09-30 15945013 business:OrdinaryShareClass1 2024-09-09 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15945013 (England and Wales)
North Stour Limited Unaudited accounts for the period from 9 September 2024 to 30 September 2025
North Stour Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North Stour Limited Company Information for the period from 9 September 2024 to 30 September 2025
Director
J A Whaley
Company Number
15945013 (England and Wales)
Registered Office
Unit 4 Basepoint Enterprise Centre Andersons Road Southampton Hampshire SO14 5FE England
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North Stour Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
5
1
Shareholders' funds
1
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
J A Whaley Director Company Registration No. 15945013
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North Stour Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
North Stour Limited is a private company, limited by shares, registered in England and Wales, registration number 15945013. The registered office is Unit 4 Basepoint Enterprise Centre, Andersons Road, Southampton, Hampshire, SO14 5FE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
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