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| Project Northway Limited | | Company No. 12434808 |
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| Balance sheet as at 31 January 2026 |
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| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 1,527,822 | | 1,527,822 |
| Current assets | | 344,971 | | 623,171 |
| Creditors: amounts falling due within one year | | (2,076) | | (1,866) |
| Net current assets | | 342,895 | | 621,305 |
| Total assets less current liabilities | | 1,870,717 | | 2,149,127 |
| Creditors: amounts falling due after more than one year | | (1,560,527) | | (1,850,799) |
| Net assets | | 310,190 | | 298,328 |
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| Capital and reserves | | 310,190 | | 298,328 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Coles Cross House, Coles Cross, East Allington, Totnes, TQ9 7RH. |
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| 2. Average number of employees |
| The average number of employees during the year was: 1 (2025: 1). |
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| For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved by the board of directors on 14 October 2026 and were signed on its behalf by:
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Nicholas Clayson |