Micro-entity Accounts - THE NORTHERN VAULT LTD

Registered Number SC715845

THE NORTHERN VAULT LTD

Micro-entity Accounts

30 November 2025

THE NORTHERN VAULT LTD Registered Number SC715845

	2025	2024
	£	£
Fixed Assets	265,000	237,000
Current Assets	4,000	4,727
Net current assets (liabilities)	4,000	4,727
Total assets less current liabilities	269,000	241,727
Creditors: amounts falling due after more than one year	(5,016)	(5,016)
Provisions for liabilities	(72,247)	(40,527)
Total net assets (liabilities)	191,737	196,184
Capital and reserves	191,737	196,184

For the year ending 30 November 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2026

And signed on their behalf by:
ann elizabeth Brock, Director
William Brock, Director