Northern Deliveries Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12947199

Northern Deliveries Limited

Filleted Unaudited Financial Statements

31 October 2025

Northern Deliveries Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Northern Deliveries Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	23,319	-
	--------	----

Current assets	13,574	11,772

Creditors: amounts falling due within one year	11,129	10,235
	--------	--------
Net current assets	2,445	1,537
	--------	-------
Total assets less current liabilities	25,764	1,537

Creditors: amounts falling due after more than one year	23,611	-

Accruals and deferred income	1,866	1,359
	--------	-------
	287	178
	--------	-------

Capital and reserves	287	178
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

At the balance sheet date, the directors loan account was overdrawn by £8,304 (2024: £9,691). This was repaid within nine months of the year end.

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

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 June 2026 , and are signed on behalf of the board by:

Mr A Sheppard

Director

Company registration number: 12947199

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Keer Villas, Carnforth, Lancashire, LA5 9EY, England.