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Company Registration No. 12136328 (England and Wales)
For the Love of the North Ltd Unaudited accounts for the year ended 31 August 2025
For the Love of the North Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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For the Love of the North Ltd Company Information for the year ended 31 August 2025
Directors
Lucy Elizabeth Hull Paul Hull
Company Number
12136328 (England and Wales)
Registered Office
UNIT 2, SPANISH CITY UNIT 2 SPANISH CITY WHITLEY BAY TYNE AND WEAR NE26 1BG ENGLAND
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For the Love of the North Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,715 
12,281 
Tangible assets
5
2,259 
13,426 
10,974 
25,707 
Current assets
Inventories
12,453 
15,241 
Debtors
6
4,623 
2,420 
Cash at bank and in hand
12,039 
800 
29,115 
18,461 
Creditors: amounts falling due within one year
7
(94,107)
(32,311)
Net current liabilities
(64,992)
(13,850)
Total assets less current liabilities
(54,018)
11,857 
Creditors: amounts falling due after more than one year
8
(7,050)
(11,503)
Net (liabilities)/assets
(61,068)
354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,168)
254 
Shareholders' funds
(61,068)
354 
For the 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. 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 31 October 2025 and were signed on its behalf by
Lucy Elizabeth Hull Director Company Registration No. 12136328
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For the Love of the North Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
For the Love of the North Ltd is a private company, limited by shares, registered in England and Wales, registration number 12136328. The registered office is UNIT 2, SPANISH CITY UNIT 2, SPANISH CITY, WHITLEY BAY, TYNE AND WEAR, NE26 1BG, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 September 2024
15,000 
6,581 
21,581 
At 31 August 2025
15,000 
6,581 
21,581 
Amortisation
At 1 September 2024
6,767 
2,533 
9,300 
Charge for the year
2,250 
1,316 
3,566 
At 31 August 2025
9,017 
3,849 
12,866 
Net book value
At 31 August 2025
5,983 
2,732 
8,715 
At 31 August 2024
8,233 
4,048 
12,281 
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For the Love of the North Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
14,583 
2,688 
2,872 
20,143 
Disposals
(14,583)
- 
- 
(14,583)
At 31 August 2025
- 
2,688 
2,872 
5,560 
Depreciation
At 1 September 2024
4,528 
896 
1,293 
6,717 
Charge for the year
243 
538 
574 
1,355 
On disposals
(4,771)
- 
- 
(4,771)
At 31 August 2025
- 
1,434 
1,867 
3,301 
Net book value
At 31 August 2025
- 
1,254 
1,005 
2,259 
At 31 August 2024
10,055 
1,792 
1,579 
13,426 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
444 
180 
Accrued income and prepayments
4,179 
2,240 
4,623 
2,420 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
76,533 
17,635 
VAT
3,268 
2,982 
Trade creditors
17,282 
11,302 
Taxes and social security
(3,128)
3,280 
Other creditors
3,736 
80 
Loans from directors
(3,584)
(2,968)
94,107 
32,311 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,050 
11,503 
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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