NORTHSTAR SURVEYING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05591974

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		958		1,129

			958		1,129
CURRENT ASSETS
Stocks	5	4,200		4,200
Debtors	6	18,301		30,781
Cash at bank and in hand		40,883		43,086

		63,384		78,067
Creditors: Amounts Falling Due Within One Year	7	(34,271 )		(34,290 )

NET CURRENT ASSETS (LIABILITIES)			29,113		43,777

TOTAL ASSETS LESS CURRENT LIABILITIES			30,071		44,906

NET ASSETS			30,071		44,906

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			29,971		44,806

SHAREHOLDERS' FUNDS			30,071		44,906

Page 1

Page 2

NORTHSTAR SURVEYING LIMITED

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

MR Andrew Denham

Director

16 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NORTHSTAR SURVEYING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05591974 . The registered office is 9 DOWN AVENUE, LAMBERHURTHURST, KENT, TN3 8HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	3,457

As at 30 September 2025	3,457

Depreciation
As at 1 October 2024	2,328
Provided during the period	171

As at 30 September 2025	2,499

Net Book Value
As at 30 September 2025	958

As at 1 October 2024	1,129

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Page 4

NORTHSTAR SURVEYING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Stocks

	2025	2024
	£	£
Work in progress	4,200	4,200

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,600	28,080
Other debtors	2,701	2,701

	18,301	30,781

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	24,944	24,173
Other taxes and social security	95	-
VAT	6,801	7,539
Accruals and deferred income	1,248	1,420
Directors' loan accounts	1,183	1,158

	34,271	34,290

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100