Company registration number 13298406 (England and Wales)
North Agency and Consultancy Services Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 31 March 2026
PAGES FOR FILING WITH REGISTRAR
North Agency and Consultancy Services Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
North Agency and Consultancy Services Ltd
Statement Of Financial Position
as at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
716
1,712
Current assets
Debtors
197
320
Cash at bank and in hand
846
4,691
1,043
5,011
Creditors: amounts falling due within one year
(1,350)
(1,727)
Net current (liabilities)/assets
(307)
3,284
Total assets less current liabilities
409
4,996
Provisions for liabilities
4
(136)
(325)
Net assets
273
4,671
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
173
4,571
Total equity
273
4,671
North Agency and Consultancy Services Ltd
Statement Of Financial Position (continued)
as at 31 March 2026
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2026 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 16 July 2026
B Hancock
Director
Company registration number 13298406 (England and Wales)
North Agency and Consultancy Services Ltd
Notes to the financial statements
for the year ended 31 March 2026
- 3 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33% 3 years straight line
Computers
33% 3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
North Agency and Consultancy Services Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2026
- 4 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 April 2025 and 31 March 2026
1,261
4,263
5,524
Depreciation and impairment
At 1 April 2025
1,261
2,551
3,812
Depreciation charged in the year
-
0
996
996
At 31 March 2026
1,261
3,547
4,808
Carrying amount
At 31 March 2026
-
0
716
716
At 31 March 2025
-
0
1,712
1,712
4
Provisions for liabilities
2026
2025
£
£
Deferred tax liabilities
136
325
5
Company information

North Agency and Consultancy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Metic House, Ripley Drive, Normanton, West Yorkshire, WF6 1QT.

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