BSS North Ltd

Registered number: 13497890

	2025	2024
	£	£
Fixed assets	301,433	301,433

Current assets	87,198	225,314
Prepayments and accrued income	-	603
Creditors: Amounts Falling Due Within One Year	(215,263 )	(357,434 )

NET CURRENT LIABILITIES	(128,065 )	(131,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES	173,368	169,916

Creditors: Amounts Falling Due After More Than One Year	(202,733 )	(202,733 )
Accruals and deferred income	(1,142 )	-

NET LIABILITIES	(30,507 )	(32,817 )

CAPITAL AND RESERVES	(30,507 )	(32,817 )

Notes

1. General Information

BSS North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13497890 . The registered office is 1 Market Hill, Royston, Hertfordshire, SG8 9JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Paul Hughes	(86,997 )	-	90,624	-	3,627
Mrs Phillipa Hughes	(86,997 )	-	90,624	-	3,627

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Hughes

Director

17 July 2026