ACCOUNTS - Final Accounts preparation

Registered number: 16193270

NORTHERN TIMBER FRAME LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

NORTHERN TIMBER FRAME LTD

REGISTERED NUMBER: 16193270

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2026

		2026
Note		£


Current assets
Debtors: amounts falling due within one year	3	100
		100
Creditors: amounts falling due within one year		(420)
Net current (liabilities)/assets			(320)
Total assets less current liabilities			(320)

Net (liabilities)/assets			(320)

Capital and reserves
Called up share capital	5	100
Profit and loss account		(420)
		(320)

For the period ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 July 2026.

................................................

Courtney De Silva

Director

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NORTHERN TIMBER FRAME LTD

REGISTERED NUMBER: 16193270

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 JANUARY 2026

The notes on pages 3 to 4 form part of these financial statements.

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NORTHERN TIMBER FRAME LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

1.	General information

Northern Timber Frame Limited is a private company limited by shares, registered in the United Kingdom number 16193270. Its registered office is 3 Whitefield Rushgreen Road, Lymm, England, WA13 9QP.

During the period, the company was dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2026
					£


	Other debtors	100
		100

4.	Creditors: Amounts falling due within one year
		2026
		£

	Accruals and deferred income	420
		420

5.	Share capital
		2026
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

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NORTHERN TIMBER FRAME LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

5.Share capital (continued)

During the period 100 ordinary shares of £1 each were issued to form the capital base of the company.

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