Northern Print Distribution Limited

Registered number: 04109774

	2025	2024
	£	£
Fixed assets	36,332	3,640

Current assets	89,423	52,509
Prepayments and accrued income	4,946	6,566
Creditors: Amounts Falling Due Within One Year	(34,615 )	(27,643 )

NET CURRENT ASSETS	59,754	31,432

TOTAL ASSETS LESS CURRENT LIABILITIES	96,086	35,072

Creditors: Amounts Falling Due After More Than One Year	(29,694 )	(15,934 )
Accruals and deferred income	(750 )	(3,040 )

NET ASSETS	65,642	16,098

CAPITAL AND RESERVES	65,642	16,098

Notes

1. General Information

Northern Print Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04109774 . The registered office is Old Station Yard Station Road, Alne, York, YO61 1TP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

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 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 M R Davis Director	Mr C Lawrence Director
28/08/2026