NORTHSET LIMITED

Company Registration Number:
SC131564 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NORTHSET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NORTHSET LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 719,560 728,136
Total fixed assets: 719,560 728,136
Current assets
Stocks: 10,479 11,631
Cash at bank and in hand: 183,643 184,209
Total current assets: 194,122 195,840
Creditors: amounts falling due within one year:   (95,990) (97,817)
Net current assets (liabilities): 98,132 98,023
Total assets less current liabilities: 817,692 826,159
Total net assets (liabilities): 817,692 826,159
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 817,592 826,059
Shareholders funds: 817,692 826,159

The notes form part of these financial statements

NORTHSET LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: V Alexander
Status: Director

The notes form part of these financial statements

NORTHSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 40 40

NORTHSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,213,160
At 31 March 2026 1,213,160
Depreciation
At 01 April 2025 485,024
Charge for year 8,576
At 31 March 2026 493,600
Net book value
At 31 March 2026 719,560
At 31 March 2025 728,136