NORTHERN COUNTIES BUSINESS SERVICES LIMITED

Registered number: 05206666

	2025	2024
	£	£
Fixed assets	14,870	25,291

Current assets	264,667	305,719
Creditors: Amounts Falling Due Within One Year	(5,693 )	(49,588 )

NET CURRENT ASSETS	258,974	256,131

TOTAL ASSETS LESS CURRENT LIABILITIES	273,844	281,422

Creditors: Amounts Falling Due After More Than One Year	-	(12,500 )
Accruals and deferred income	(1,600 )	(1,993 )

NET ASSETS	272,244	266,929

CAPITAL AND RESERVES	272,244	266,929

Notes

1. General Information

NORTHERN COUNTIES BUSINESS SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05206666 . The registered office is Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 August 2025
	£	£	£	£	£
Mr Philip Parsley	-	5,786	-	-	5,786

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

For the year ending 29 August 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 Philip Parsley

Director

20th August 2026