Northcell Services Ltd

Registered number: 09379343

	2026	2025
	£	£
Fixed assets	1,374,648	1,375,395

Current assets	13,635	11,038
Creditors: Amounts Falling Due Within One Year	(1,273,100 )	(1,280,518 )

NET CURRENT LIABILITIES	(1,259,465 )	(1,269,480 )

TOTAL ASSETS LESS CURRENT LIABILITIES	115,183	105,915

Accruals and deferred income	(16,606 )	(7,869 )

NET ASSETS	98,577	98,046

CAPITAL AND RESERVES	98,577	98,046

Notes

1. General Information

Northcell Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09379343 . The registered office is 26-28 Molesey Road, Hersham, Walton-On-Thames, Surrey, KT12 4RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 30 June 2026 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 Stephen Bygraves

Director

25/08/2026