Northway Trading Limited

Registered number: 08757314

	2025	2024
	£	£
Fixed assets	(235 )	165

Current assets	8,261	10,412
Creditors: Amounts Falling Due Within One Year	(4,640 )	(5,108 )

NET CURRENT ASSETS	3,621	5,304

TOTAL ASSETS LESS CURRENT LIABILITIES	3,386	5,469

Creditors: Amounts Falling Due After More Than One Year	(3,178 )	(3,846 )
Accruals and deferred income	(1,382 )	(1,562 )

NET (LIABILITIES)/ASSETS	(1,174 )	61

CAPITAL AND RESERVES	(1,174 )	61

Notes

1. General Information

Northway Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08757314 . The registered office is 26 Green View, Salford, M7 4GH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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Northway Trading Limited

Balance Sheet (continued)

As At 31 October 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Tsipporah Goldberg	3,801	-	1,076	-	2,725
Mr Zvi Goldberg	3,696	-	1,075	-	2,621

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

For the year ending 31 October 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 Zvi Goldberg

Director

24 July 2026