526 North Limited

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

Registered number: 08588624

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	41,249		41,249

		41,249		41,249
Creditors: Amounts Falling Due Within One Year	6	(41,245 )		(41,245 )

NET CURRENT ASSETS (LIABILITIES)			4		4

TOTAL ASSETS LESS CURRENT LIABILITIES			4		4

NET ASSETS			4		4

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			3		3

SHAREHOLDERS' FUNDS			4		4

For the year ending 30 June 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 Paul Shonfeld

Director

22 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

526 North Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08588624 . The registered office is Mill House Mill Court, Great Shelford, Cambridge, CB22 5LD.

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. 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

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2024	583

As at 30 June 2025	583

Depreciation
As at 1 July 2024	583

As at 30 June 2025	583

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	41,249	41,249

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	19,108	19,108
Other creditors	1,730	1,730
Taxation and social security	20,406	20,406

	41,245	41,245

Page 2

Page 3

526 North Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1