Companies House 2024-09-01 2025-08-31 false 12847858 2025-08-31 12847858 2024-09-01 2025-08-31 12847858 2023-09-01 2024-08-31 12847858 uk-bus:Director1 2024-09-01 2025-08-31 12847858 uk-bus:Director2 2024-09-01 2025-08-31 12847858 2024-09-01 2025-08-31 12847858 uk-bus:Micro-entities 2024-09-01 2025-08-31 12847858 uk-bus:FullAccounts 2024-09-01 2025-08-31 12847858 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12847858 2024-08-31 12847858 uk-core:WithinOneYear 2025-08-31 12847858 uk-core:WithinOneYear 2024-08-31 12847858 uk-core:AfterOneYear 2025-08-31 12847858 1 2024-09-01 2025-08-31 12847858 2 2024-09-01 2025-08-31 12847858 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12847858

NRTHRN BABY LTD

Micro-entity Accounts

31 August 2025

## NRTHRN BABY LTD Registered Number 12847858

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 400 | -
Current Assets |  | 35,588 | 191
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (25,650) | 0
Net current assets (liabilities) |  | 9,938 | 191
Total assets less current liabilities |  | 10,338 | 191
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 10,338 | 191
Capital and reserves |  | 10,338 | 191

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 May 2026

And signed on their behalf by:
Nicola Coaker, Director

## NRTHRN BABY LTD Registered Number 12847858

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1

2 Off balance sheet arrangements
At the balance sheet date, the company held £25,650 of restricted Arts Council England grant funding received in advance for project delivery after the year end. This has been reflected in the balance sheet within creditors falling due within one year / deferred income.