Registration number: 15047789

Northernsoulagency Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

Northernsoulagency Ltd

(Registration number: 15047789)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	755	1,007
Current assets	544	658
Creditors: Amounts falling due within one year	(1,318)	(3,600)
Net current liabilities	(774)	(2,942)
Total assets less current liabilities	(19)	(1,935)
Accruals and deferred income	(1,680)	(1,440)
	(1,699)	(3,375)
Capital and reserves	(1,699)	(3,375)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
T M H Hill
Director's loan account	(3,600)	9,409	(7,127)	(1,318)

Northernsoulagency Ltd

(Registration number: 15047789)
Balance Sheet as at 31 August 2025

2024	At 3 August 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
T M H Hill
Director's loan account	-	4,654	(8,254)	(3,600)

Northernsoulagency Ltd

(Registration number: 15047789)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 May 2026
 

......................................... T M H Hill Director