P NORTH GROUP LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07082263

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,126		25,126

			25,126		25,126
CURRENT ASSETS
Debtors	5	230,000		230,000

		230,000		230,000
NET CURRENT ASSETS (LIABILITIES)			230,000		230,000

TOTAL ASSETS LESS CURRENT LIABILITIES			255,126		255,126

NET ASSETS			255,126		255,126

CAPITAL AND RESERVES
Called up share capital	6		19		19
Share premium account			249,857		249,857
Profit and Loss Account			5,250		5,250

SHAREHOLDERS' FUNDS			255,126		255,126

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S C Ragg

Director

24/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

P NORTH GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07082263 . The registered office is 264-266 Durham Road, Gateshead, NE8 4JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	25,126

As at 30 November 2025	25,126

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	25,126

As at 1 December 2024	25,126

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	230,000	230,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	19	19