Registration number: 04611749

Northdene (Blackpool) Ltd

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

Northdene (Blackpool) Ltd

(Registration number: 04611749)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	11,917	9,351
Current assets
Debtors	6	6,307	4,885
Cash at bank and in hand		12,449	13,816
		18,756	18,701
Creditors: Amounts falling due within one year	7	(46,792)	(35,473)
Net current liabilities		(28,036)	(16,772)
Net liabilities		(16,119)	(7,421)
Capital and reserves
Called up share capital		100	100
Retained earnings		(16,219)	(7,521)
Shareholders' deficit		(16,119)	(7,421)

For the financial year ending 31 December 2025 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 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 25 September 2026
 

......................................... Mr C D Taylor Director

Northdene (Blackpool) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2025

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:
24 Willshaw Road
North Shore
Blackpool
Lancashire
FY2 9SH

These financial statements were authorised for issue by the director on 25 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £16,119. The director believe it to be appropriate to prepare the financial statements on the going concern basis, despite the fact that the company is technically insolvent at 31 December 2025. This is due to the continued support of the directors. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	20% on written down value
Office equipment	20% on written down value

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Fully written off

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Northdene (Blackpool) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2025

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 January 2025	35,000	35,000
At 31 December 2025	35,000	35,000
Amortisation
At 1 January 2025	35,000	35,000
At 31 December 2025	35,000	35,000
Carrying amount
At 31 December 2025	-	-

5	Tangible assets

	Fixtures & Fittings £	Office equipment £	Total £
Cost or valuation
At 1 January 2025	80,029	659	80,688
Additions	4,460	414	4,874
At 31 December 2025	84,489	1,073	85,562
Depreciation
At 1 January 2025	70,868	469	71,337
Charge for the year	2,229	79	2,308
At 31 December 2025	73,097	548	73,645
Carrying amount
At 31 December 2025	11,392	525	11,917
At 31 December 2024	9,161	190	9,351

6

Debtors

	2025 £	2024 £
Other debtors	6,307	4,885
	6,307	4,885

Northdene (Blackpool) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	7,140	5,376
Taxation and social security	34	33
Other creditors	39,618	30,064
	46,792	35,473