Company registration number:
13007934
NORTHERN AUTOMOTIVE LIMITED
Unaudited filleted financial statements
31 December 2025
NORTHERN AUTOMOTIVE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NORTHERN AUTOMOTIVE LIMITED
Directors and other information
|
|
|
|
Director |
Mr Ian Richardson |
|
|
|
|
|
|
|
Company number |
13007934 |
|
|
|
|
|
|
|
Registered office |
Unit 6 Nobles Yard |
|
|
Perseverance Street |
|
|
Castleford |
|
|
West Yorkshire |
|
|
WF10 1LD |
|
|
|
|
|
|
|
Business address |
Unit 6 Nobles Yard |
|
|
Perseverance Street |
|
|
Castleford |
|
|
West Yorkshire |
|
|
WF10 1LD |
|
|
|
|
|
|
|
Accountants |
CLAVANE ACCOUNTANCY LIMITED |
|
|
6 TRANS WALK |
|
|
CHURCH FENTON |
|
|
TADCASTER |
|
|
NORTH YORKSHIRE |
|
|
LS24 9RR |
|
|
|
NORTHERN AUTOMOTIVE LIMITED
Statement of financial position
31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,005 |
|
7,506 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
126,242 |
|
100,146 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
135,111) |
|
(
102,018) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
8,869) |
|
(
1,872) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
2,864) |
|
5,634 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,070) |
|
(
2,070) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
4,934) |
|
3,564 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
4,934) |
|
3,564 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
NORTHERN AUTOMOTIVE LIMITED
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Ian Richardson |
(
97,831) |
(
34,167) |
(
131,998) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Ian Richardson |
(
58,590) |
(
39,241) |
(
97,831) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 July 2026
, and are signed on behalf of the board by:
Mr Ian Richardson
Director
Company registration number:
13007934
The company is a private company limited by shares, registered in England And Wales.