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REGISTERED NUMBER: 14616992 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

33 North Ltd
33 North Ltd (Registered number: 14616992)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


33 North Ltd

Company Information
for the Year Ended 31 January 2026







DIRECTOR: Miss C Michaels





REGISTERED OFFICE: NT Accountancy
43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 14616992 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG
Page 1
33 North Ltd (Registered number: 14616992)

Balance Sheet
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,418 2,006
Investments 5 50 50
2,468 2,056

CURRENT ASSETS
Debtors 6 814,480 1,196,426
Cash at bank 125,998 40,460
940,478 1,236,886
CREDITORS
Amounts falling due within one year 7 720,358 1,101,130
NET CURRENT ASSETS 220,120 135,756
TOTAL ASSETS LESS CURRENT
LIABILITIES
222,588
137,812

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 222,488 137,712
SHAREHOLDERS' FUNDS 222,588 137,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
33 North Ltd (Registered number: 14616992)

Balance Sheet - continued
31 January 2026


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:





Miss C Michaels - Director


The notes form part of these financial statements

Page 3
33 North Ltd (Registered number: 14616992)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2025 2,964
Additions 1,218
At 31 January 2026 4,182
DEPRECIATION
At 1 February 2025 958
Charge for year 806
At 31 January 2026 1,764
NET BOOK VALUE
At 31 January 2026 2,418
At 31 January 2025 2,006

Page 4 continued...
33 North Ltd (Registered number: 14616992)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2025
and 31 January 2026 50
NET BOOK VALUE
At 31 January 2026 50
At 31 January 2025 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 814,480 1,196,426

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Corporation Tax 26,037 33,280
Other creditors 2,646 155
Directors' current accounts 675,038 1,063,195
Accruals and deferred income 16,637 4,500
720,358 1,101,130

Page 5