Northern Accountants (Hull) Ltd

	Page
Abridged Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Abridged Financial Statements	3

Registered number: 11672718

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	91,672		80,006
Cash at bank and in hand		52,757		51,997

		144,429		132,003
Creditors: Amounts Falling Due Within One Year		(134,488 )		(130,770 )

NET CURRENT ASSETS (LIABILITIES)			9,941		1,233

TOTAL ASSETS LESS CURRENT LIABILITIES			9,941		1,233

NET ASSETS			9,941		1,233

CAPITAL AND RESERVES
Called up share capital	5		110		110
Profit and Loss Account			9,831		1,123

SHAREHOLDERS' FUNDS			9,941		1,233

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Philip Ellerby

Director

30/06/2026

The notes on page 3 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 January 2024	108	399	507
Profit for the year and total comprehensive income	-	320,632	320,632

Dividends paid	-	(319,908)	(319,908)
Arising on shares issued during the period	2	-	2

As at 31 December 2024 and 1 January 2025	110	1,123	1,233


Profit for the year and total comprehensive income	-	344,881	344,881

Dividends paid	-	(336,173)	(336,173)

As at 31 December 2025	110	9,831	9,941

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Northern Accountants (Hull) Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 December 2025

1. General Information

Northern Accountants (Hull) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11672718 . The registered office is Olympus House, 2 Howley Park Business Village, Morley, Leeds, LS27 0BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by group undertakings	-	50,000

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	110	110

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