NORTHERNSTAR SUPPORT SERVICES LIMITED

Registered number: 06461435

	2026	2025
	£	£
Fixed assets	1,386	1,847

Current assets	245,545	288,820
Prepayments and accrued income	1,029	12,988
Creditors: Amounts Falling Due Within One Year	(123,437 )	(124,830 )

NET CURRENT ASSETS	123,137	176,978

TOTAL ASSETS LESS CURRENT LIABILITIES	124,523	178,825

Creditors: Amounts Falling Due After More Than One Year	(28,163 )	(70,615 )

NET ASSETS	96,360	108,210

CAPITAL AND RESERVES	96,360	108,210

Notes

1. General Information

NORTHERNSTAR SUPPORT SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06461435 . The registered office is 2nd Floor, 39 Ludgate Hill, London, EC4M 7JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Fraser Bell	(11 )	5,000	(5,000 )	-	(11 )

The above loan is unsecured, interest free and repayable on demand.

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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Fraser Bell

Director

30/10/2026