NORTHERN FAN SERVICES LTD


Director	BEHIC, Jay


Registered Address	70 Wright Street
	Hull
	HU2 8JD


Registered Number	11411988 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		49,750		78,289
			49,750		78,289
Current assets
Debtors	4,5	232,504		195,755
Cash at bank and on hand		54,603		36,030
		287,107		231,785
Creditors amounts falling due within one year	6	(98,433)		(61,184)
Net current assets (liabilities)			188,674		170,601
Total assets less current liabilities			238,424		248,890
Creditors amounts falling due after one year	7		(20,843)		(54,699)
Net assets			217,581		194,191
Capital and reserves
Called up share capital			2		2
Profit and loss account			217,579		194,189
Shareholders' funds			217,581		194,191

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2026, and are signed on its behalf by:

BEHIC, Jay
Director
Registered Company No. 11411988

NORTHERN FAN SERVICES LTD

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	20
	Vehicles	20
	Office Equipment	20

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	4		3

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 June 25	115,766	1,381	1,360	118,507
Additions	10,333	-	-	10,333
Disposals	(56,676)	-	-	(56,676)
At 31 May 26	69,423	1,381	1,360	72,164
Depreciation and impairment
At 01 June 25	39,476	704	38	40,218
Charge for year	9,454	135	265	9,854
On disposals	(27,658)	-	-	(27,658)
At 31 May 26	21,272	839	303	22,414
Net book value
At 31 May 26	48,151	542	1,057	49,750
At 31 May 25	76,290	677	1,322	78,289

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	6,276	-
Other debtors	195,913	195,755
Total	202,189	195,755

5.	Debtors: amounts due after one year

	2026	2025
	£	£
Other debtors	30,315	-
Total	30,315	-


	Included within other debtors is an amount receivable from the director of £30,315 (2025 £218 due to be repaid to the directors)

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	6,251	-
Taxation and social security	70,653	39,655
Other creditors	20,929	20,929
Accrued liabilities and deferred income	600	600
Total	98,433	61,184

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	20,843	54,699
Total	20,843	54,699

8.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	20,843		54,481

9.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
BEHIC, Jay	0	99,695	0	99,695
	0	99,695	0	99,695

10.	Share capital
	2 Ordinary Shares

11.	Related party transactions
	During the year, the Company entered into transactions with related parties, being entities under common control, including Atlanta Hull, Atlanta Takeaway and Behic Properties. At the year end, amounts due from the related parties comprised £174,826 total amount due (2025: £174,826) 2026 £255 from Atlanta Hull, £195,500 from Behic Properties and £20,929 due to be paid to Atlanta Takeaway. These balances are unsecured, interest-free and repayable on demand.

11.

Related party transactions

During the year, the Company entered into transactions with related parties, being entities under common control, including Atlanta Hull, Atlanta Takeaway and Behic Properties.

At the year end, amounts due from the related parties comprised £174,826 total amount due (2025: £174,826) 2026 £255 from Atlanta Hull, £195,500 from Behic Properties and £20,929 due to be paid to Atlanta Takeaway.

These balances are unsecured, interest-free and repayable on demand.