Company registration number 14383565 (England and Wales)
Nordstay Ltd
Unaudited financial statements
For the year ended 31 July 2025
Pages for filing with registrar
Nordstay Ltd
Balance sheet
As at 31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,651
4,522
Current assets
42,466
30,127
Prepayments and accrued income
217
797
Creditors: amounts falling due within one year
(30,026)
(37,871)
Net current assets/(liabilities)
12,657
(6,947)
Total assets less current liabilities
15,308
(2,425)
Net assets/(liabilities)
15,308
(2,425)
Capital and reserves
15,308
(2,425)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors falling due within one year are overdrawn director' loan account balance of £112 (2024 -£nil) owed by A R S Andresen. This advance is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Nordstay Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 5 Alex House, South Parade, West Yorkshire, Leeds, United Kingdom, LS27 8AJ.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Nordstay Ltd
Balance sheet (continued)
As at 31 July 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2026 and are signed on its behalf by:
Mr A R S Andresen
Director
Company registration number 14383565 (England and Wales)