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Company Registration No. 05680708 (England and Wales)
50 Degrees North Design Consultants Limited Unaudited accounts for the year ended 30 November 2025
50 Degrees North Design Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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50 Degrees North Design Consultants Limited Company Information for the year ended 30 November 2025
Directors
Charlotte Bowen Leigh Bowen
Company Number
05680708 (England and Wales)
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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50 Degrees North Design Consultants Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,036
3,053
Current assets
Debtors
5
60,776
47,947
Cash at bank and in hand
36,523
33
97,299
47,980
Creditors: amounts falling due within one year
6
(70,273)
(35,478)
Net current assets
27,026
12,502
Total assets less current liabilities
30,062
15,555
Creditors: amounts falling due after more than one year
7
(17,342)
(25,772)
Net assets/(liabilities)
12,720
(10,217)
Capital and reserves
Called up share capital
100
100
Capital redemption reserve
100
100
Profit and loss account
12,520
(10,417)
Shareholders' funds
12,720
(10,217)
For the year ending 30 November 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 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 of Directors and authorised for issue on 26 March 2026 and were signed on its behalf by
Leigh Bowen Director Company Registration No. 05680708
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50 Degrees North Design Consultants Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
50 Degrees North Design Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05680708.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on straight line.
Computer equipment
33.33% on straight line.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
10,437
45,871
56,308
Additions
-
1,581
1,581
At 30 November 2025
10,437
47,452
57,889
Depreciation
At 1 December 2024
10,228
43,027
53,255
Charge for the year
209
1,389
1,598
At 30 November 2025
10,437
44,416
54,853
Net book value
At 30 November 2025
-
3,036
3,036
At 30 November 2024
209
2,844
3,053
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50 Degrees North Design Consultants Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,684
27,984
Accrued income and prepayments
109
1,022
Other debtors
22,983
18,941
60,776
47,947
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
68,122
34,367
Trade creditors
7,728
9,303
Taxes and social security
56,928
43,772
Other creditors
4,431
1,565
Loans from directors
(68,098)
(56,121)
Accruals
1,162
2,592
70,273
35,478
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,342
25,772
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Leigh Bowen
Director Loan Account
56,121
36,036
24,060
68,097
56,121
36,036
24,060
68,097
S455 Tax is charge on overdrawn amount.
9
Average number of employees
During the year the average number of employees was 6 (2024: 9).
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