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
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
50 Degrees North Design Consultants Limited
Statement of financial position
as at 30 November 2025
Tangible assets
3,036
3,053
Cash at bank and in hand
36,523
33
Creditors: amounts falling due within one year
(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
(17,342)
(25,772)
Net assets/(liabilities)
12,720
(10,217)
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
50 Degrees North Design Consultants Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2025
10,437
47,452
57,889
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
At 30 November 2025
-
3,036
3,036
At 30 November 2024
209
2,844
3,053
50 Degrees North Design Consultants Limited
Notes to the Accounts
for the year ended 30 November 2025
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
6
Creditors: amounts falling due within one year
2025
2024
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)
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).