North-South Holdings Ltd

Registered number: 09837456

	2026	2025
	£	£
Fixed assets	5,822	4,117

Current assets	362,155	344,543
Creditors: Amounts Falling Due Within One Year	(5,396 )	(4,795 )

NET CURRENT ASSETS	356,759	339,748

TOTAL ASSETS LESS CURRENT LIABILITIES	362,581	343,865

Creditors: Amounts Falling Due After More Than One Year	(184,054 )	(168,798 )
Accruals and deferred income	(4,394 )	(1,306 )

NET ASSETS	174,133	173,761

CAPITAL AND RESERVES	174,133	173,761

Notes

1. General Information

North-South Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09837456 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

For the year ending 31 March 2026 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 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 Jacques Du Toit

Director

18 May 2026