Companies House NI651718 2026-03-31 2026-03-31 2025-04-01 false iso4217:GBP xbrli:pure NI651718 2024-04-01 2025-03-31 NI651718 2026-03-31 NI651718 2025-04-01 2026-03-31 NI651718 2025-03-31 NI651718 curr:PoundSterling 2025-04-01 2026-03-31 NI651718 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI651718 uk-bus:FRS102 2025-04-01 2026-03-31 NI651718 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI651718 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI651718 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 NI651718 uk-bus:Director1 2025-04-01 2026-03-31 NI651718 uk-bus:Director2 2025-04-01 2026-03-31 NI651718 uk-bus:Director3 2025-04-01 2026-03-31 NI651718 uk-bus:Director4 2025-04-01 2026-03-31 NI651718 uk-bus:Director5 2025-04-01 2026-03-31 NI651718 uk-bus:Director6 2025-04-01 2026-03-31 NI651718 uk-bus:Director7 2025-04-01 2026-03-31 NI651718 uk-bus:Director8 2025-04-01 2026-03-31 NI651718 uk-bus:Director9 2025-04-01 2026-03-31 NI651718 uk-bus:Director10 2025-04-01 2026-03-31 NI651718 uk-bus:Director11 2025-04-01 2026-03-31 NI651718 uk-bus:Director12 2025-04-01 2026-03-31 NI651718 uk-bus:Director13 2025-04-01 2026-03-31 NI651718 uk-bus:Director14 2025-04-01 2026-03-31 NI651718 uk-bus:Director15 2025-04-01 2026-03-31 NI651718 uk-bus:Director16 2025-04-01 2026-03-31 NI651718 uk-bus:Director17 2025-04-01 2026-03-31 NI651718 uk-bus:Director18 2025-04-01 2026-03-31 NI651718 uk-bus:Director19 2025-04-01 2026-03-31 NI651718 uk-bus:Director20 2025-04-01 2026-03-31 NI651718 uk-bus:Director21 2025-04-01 2026-03-31 NI651718 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 NI651718 core:AfterOneYear 2026-03-31 NI651718 core:AfterOneYear 2025-03-31 NI651718 core:WithinOneYear 2026-03-31 NI651718 core:WithinOneYear 2025-03-31 NI651718 core:WithinOneYear 2025-04-01 2026-03-31 NI651718 core:AfterOneYear 2026-03-31 NI651718 core:AfterOneYear 2025-03-31 NI651718 core:AfterOneYear 2025-04-01 2026-03-31 NI651718 core:ShareCapital 2026-03-31 NI651718 core:ShareCapital 2025-03-31 NI651718 core:SharePremium 2026-03-31 NI651718 core:SharePremium 2025-03-31 NI651718 core:OtherReservesSubtotal 2026-03-31 NI651718 core:OtherReservesSubtotal 2025-03-31 NI651718 core:RevaluationReserve 2026-03-31 NI651718 core:RevaluationReserve 2025-03-31 NI651718 core:RetainedEarningsAccumulatedLosses 2026-03-31 NI651718 core:RetainedEarningsAccumulatedLosses 2025-03-31 NI651718 1 2025-04-01 2026-03-31 NI651718 2 2025-04-01 2026-03-31 NI651718 3 2025-04-01 2026-03-31 NI651718 core:LandBuildings 2025-04-01 2026-03-31 NI651718 core:LandBuildings 2026-03-31 NI651718 core:LandBuildings 2024-04-01 2025-03-31 NI651718 core:LandBuildings 2025-03-31 NI651718 core:PlantMachinery 2025-04-01 2026-03-31 NI651718 core:PlantMachinery 2026-03-31 NI651718 core:PlantMachinery 2024-04-01 2025-03-31 NI651718 core:PlantMachinery 2025-03-31 NI651718 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 NI651718 core:FurnitureFittingsToolsEquipment 2026-03-31 NI651718 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 NI651718 core:FurnitureFittingsToolsEquipment 2025-03-31 NI651718 core:OfficeEquipment 2025-04-01 2026-03-31 NI651718 core:OfficeEquipment 2026-03-31 NI651718 core:OfficeEquipment 2024-04-01 2025-03-31 NI651718 core:OfficeEquipment 2025-03-31 NI651718 core:Vehicles 2025-04-01 2026-03-31 NI651718 core:Vehicles 2026-03-31 NI651718 core:Vehicles 2024-04-01 2025-03-31 NI651718 core:Vehicles 2025-03-31 NI651718 core:NetGoodwill 2025-04-01 2026-03-31 NI651718 core:NetGoodwill 2026-03-31 NI651718 core:NetGoodwill 2024-04-01 2025-03-31 NI651718 core:NetGoodwill 2025-03-31 NI651718 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 NI651718 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 NI651718 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 NI651718 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# FURTHER NORTH LTD

## Company Registration Number:
NI651718 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# FURTHER NORTH LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# FURTHER NORTH LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Linus Menden

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 July 2026

And signed on behalf of the board by:
Name: Linus Menden
Status: Director

# FURTHER NORTH LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 100
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 831,850 | 834,584
Investments: |  | 0 | 0
Total fixed assets: |  | 831,850 | 834,584
Current assets
Stocks: | 4 | 3,000 | 3,000
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,870 | 39,471
Investments: |  | 0 | 0
Total current assets: |  | 5,870 | 42,471
Net current assets (liabilities): |  | 5,870 | 42,471
Total assets less current liabilities: |  | 837,720 | 877,155
Creditors: amounts falling due after more than one year: | 5 | ( 353,352 ) | ( 409,882 )
Total net assets (liabilities): |  | 484,368 | 467,273
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 484,268 | 467,173
Total Shareholders' funds: |  | 484,368 | 467,273

The notes form part of these financial statements

# FURTHER NORTH LTD

## Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 July 2026
and signed on behalf of the board by:

Name: Linus Menden
Status: Director

The notes form part of these financial statements

# FURTHER NORTH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Fair Value policy

  Tangible fixed assets depreciation policy

  5 year straight line

  Intangible fixed assets amortisation policy

  carried at cost

# FURTHER NORTH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 20 | 20

# FURTHER NORTH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 | 545,082 | 414,069 | 19,681 |  |  | 978,832
Additions |  | 39,534 | 1,094 |  |  | 40,628
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 | 545,082 | 453,603 | 20,775 |  |  | 1,019,460
Depreciation |  |  |  |  |  |
At 1 April 2025 | 6,613 | 131,262 | 6,373 |  |  | 144,248
Charge for year |  | 39,207 | 4,155 |  |  | 43,362
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 | 6,613 | 170,469 | 10,528 |  |  | 187,610
Net book value |  |  |  |  |  |
At 31 March 2026 | 538,469 | 283,134 | 10,247 |  |  | 831,850
At 31 March 2025 | 538,469 | 282,807 | 13,308 |  |  | 834,584

# FURTHER NORTH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 3,000 | 3,000
Total | 3,000 | 3,000

# FURTHER NORTH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 353,352 | 409,882
Total | 353,352 | 409,882