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Company Registration No. 13731546 (England and Wales)
NORTHERN QUARTER SERVICES LIMITED Unaudited accounts for the year ended 30 November 2025
NORTHERN QUARTER SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTHERN QUARTER SERVICES LIMITED Company Information for the year ended 30 November 2025
Directors
Timothy Lamb Lee Smurthwaite
Company Number
13731546 (England and Wales)
Registered Office
15A NORTH ROAD DURHAM DURHAM DH1 4SH UNITED KINGDOM
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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NORTHERN QUARTER SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,674 
15,447 
Current assets
Inventories
17,500 
17,500 
Debtors
5
33,500 
83,660 
Cash at bank and in hand
63,108 
15,405 
114,108 
116,565 
Creditors: amounts falling due within one year
6
(45,632)
(26,360)
Net current assets
68,476 
90,205 
Total assets less current liabilities
95,150 
105,652 
Creditors: amounts falling due after more than one year
7
(43,354)
(90,821)
Net assets
51,796 
14,831 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,795 
14,830 
Shareholders' funds
51,796 
14,831 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Lee Smurthwaite Director Company Registration No. 13731546
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NORTHERN QUARTER SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
NORTHERN QUARTER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13731546. The registered office is 15A, NORTH ROAD, DURHAM, DURHAM, DH1 4SH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
15,447 
Additions
11,227 
At 30 November 2025
26,674 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
26,674 
At 30 November 2024
15,447 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
33,500 
33,500 
Other debtors
- 
50,160 
33,500 
83,660 
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NORTHERN QUARTER SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
35,632 
16,360 
45,632 
26,360 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
43,354 
90,821 
8
Average number of employees
During the year the average number of employees was 37 (2024: 37).
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