2025-02-01 2026-01-31 2026-01-31 false 10584441 Northern Star Distribution Ltd 46180Agents specialised in the sale of other particular products iso4217:GBP xbrli:pure 105844412025-02-01 105844412026-01-31 105844412025-02-01 2026-01-31 10584441bus:Micro-entities2025-02-01 2026-01-31 10584441bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 10584441bus:FullAccounts2025-02-01 2026-01-31 10584441core:WithinOneYear2026-01-31 10584441core:AfterOneYear2026-01-31 10584441core:WithinOneYear2025-02-01 2026-01-31 10584441core:AfterOneYear2025-02-01 2026-01-31 10584441core:CurrentFinancialInstruments2026-01-31 10584441core:Non-currentFinancialInstruments2026-01-31 10584441core:CurrentFinancialInstruments2025-02-01 2026-01-31 10584441core:Non-currentFinancialInstruments2025-02-01 2026-01-31 10584441core:LandBuildings2025-02-01 2026-01-31 10584441core:FurnitureFittings2025-02-01 2026-01-31 10584441core:OfficeEquipment2025-02-01 2026-01-31 10584441core:Vehicles2025-02-01 2026-01-31 10584441core:PlantMachinery2025-02-01 2026-01-31 10584441core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 10584441core:LandBuildings2026-01-31 10584441core:PlantMachinery2026-01-31 10584441core:Vehicles2026-01-31 10584441core:FurnitureFittings2026-01-31 10584441core:OfficeEquipment2026-01-31 10584441core:OtherPropertyPlantEquipment2026-01-31 10584441core:Right-of-useAssets2025-02-01 2026-01-31 10584441core:Right-of-useAssets2026-01-31 10584441core:Goodwill2025-02-01 2026-01-31 10584441core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 10584441core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 10584441core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 10584441core:Goodwill2026-01-31 10584441core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 10584441core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 10584441core:OtherResidualIntangibleAssets2026-01-31 10584441dpl:CostSales2025-02-01 2026-01-31 10584441dpl:AdministrativeExpenses2025-02-01 2026-01-31 10584441dpl:DistributionCosts2025-02-01 2026-01-31105844412024-02-01 105844412025-01-31 105844412024-02-01 2025-01-31 10584441core:WithinOneYear2025-01-31 10584441core:AfterOneYear2025-01-31 10584441core:CurrentFinancialInstruments2025-01-31 10584441core:Non-currentFinancialInstruments2025-01-31 10584441core:LandBuildings2025-01-31 10584441core:PlantMachinery2025-01-31 10584441core:Vehicles2025-01-31 10584441core:FurnitureFittings2025-01-31 10584441core:OfficeEquipment2025-01-31 10584441core:OtherPropertyPlantEquipment2025-01-31 10584441core:Right-of-useAssets2025-01-31 10584441core:Goodwill2025-01-31 10584441core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 10584441core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 10584441core:OtherResidualIntangibleAssets2025-01-31 10584441dpl:AdministrativeExpenses2024-02-01 2025-01-3110584441bus:Director12025-02-01 2026-01-3110584441bus:Director22025-02-01 2026-01-3110584441bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Northern Star Distribution Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 10584441
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Hockridge, Bradley John
Hockridge, Katie

Registered office 12 Rest Bay Close
Porthcawl
CF36 3UN

Registered number 10584441

Accountant The Bookkeeping Hub
Lifestyle House
97-99 Talbot Rd
Talbot Green
CF72 8AE

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
4,749
6,328
Current assets
484,654
528,159
Prepayments and accrued income
2,259
17,407
Creditors amounts falling due within one year
(107,534)
(211,907)
Net current assets (liabilities)
379,379
333,659
Total assets less current liabilities
384,128
339,987
Creditors amounts falling due after one year
(1,839)
(6,980)
Accruals and deferred income
(2,460)
(2,400)
Net assets (liabilities)
379,829
330,607
Capital and reserves
379,829
330,607

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 5 (2025: 5).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2026 and are signed on its behalf by:

Hockridge, Bradley John
Hockridge, Bradley John
Director
Hockridge, Katie
Hockridge, Katie
Director

Company registration number 10584441