Them up North Limited Accounts






	Them up North Limited

	Company No. 12200606
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		12200606	2025	2024
			£	£



Fixed assets			4,132	5,841

Current assets			616	8,209
Prepayments and accrued income			3,000	9,410
Creditors: Amounts falling due within one year			(6,845)	(9,586)
Net current assets			(3,229)	8,033
Total assets less current liabilities			903	13,874
Creditors: Amounts falling due after more than one year			(175)	(620)

Accruals and deferred income			(284)	(987)
			444	12,267


Capital and reserves			444	12,267

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Them up North Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12200606

Its registered office is:

39 Slayley View Road

Barlborough

Chesterfield

S43 4UQ

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 June 2026 and signed on its behalf by:

Nicky Brownell - Director