Company Registration No. 16240611 (England and Wales)
Northern Boy Media Ltd
Unaudited accounts
for the period from 10 February 2025 to 28 February 2026
Northern Boy Media Ltd
Unaudited accounts
Contents
Northern Boy Media Ltd
Company Information
for the period from 10 February 2025 to 28 February 2026
Company Number
16240611 (England and Wales)
Registered Office
203 203 Abbots Way
North Shields
NE29 8LS
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Northern Boy Media Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
35
Creditors: amounts falling due within one year
(5,150)
Net current liabilities
(5,115)
Profit and loss account
557
For the period ending 28 February 2026 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Mr Mark Wilson
Director
Company Registration No. 16240611
Northern Boy Media Ltd
Notes to the Accounts
for the period from 10 February 2025 to 28 February 2026
Northern Boy Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 16240611. The registered office is 203 203 Abbots Way, North Shields, NE29 8LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Taxes and social security
4,350
6
Average number of employees
During the period the average number of employees was 0.