Registration number: 15436687

Northern Cobblestone Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Northern Cobblestone Ltd

Company Information

Director

Mr Tomas James Lyons

Registered office

Unit 17 Sovereign Court Wyrefields Poulton Industrial Estate Poulton-Le-Fylde FY6 8JX

Accountants

Beckett Rawcliffe Limited Unit 17, Beckett House Sovereign Court Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Northern Cobblestone Ltd

(Registration number: 15436687)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	964	718
Current assets	9,906	3,939
Creditors: Amounts falling due within one year	(3,762)	(1,428)
Net current assets	6,144	2,511
Total assets less current liabilities	7,108	3,229
Accruals and deferred income	(750)	(780)
	6,358	2,449
Capital and reserves	6,358	2,449

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 17 Sovereign Court Wyrefields
Poulton Industrial Estate
Poulton-Le-Fylde
FY6 8JX
England

These financial statements were authorised for issue by the director on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2026
 

Northern Cobblestone Ltd

(Registration number: 15436687)
Balance Sheet as at 31 January 2026

......................................... Mr Tomas James Lyons Director