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Fifty One North Limited

Unaudited financial statements for the year ended 31 January 2026


Company information

Fifty One North Limited is a private company limited by shares, registered in England and Wales, registered number 08369081.

The company's registered office is: 1326 Christchurch Road, Bournemouth, Dorset, BH7 6ED, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Fixed assets 587.60 738.00
Current assets 244,422.13 185,819.00
Prepayments and accrued income 4,386.35 4,562.00
Creditors: amounts falling due within one year (87,175.18) (38,464.00)
Net current assets / (liabilities) 161,633.30 151,917.00
Total assets less current liabilities 162,220.90 152,655.00
Creditors: amounts falling due after more than one year 0.00 (5,133.00)
Accruals and deferred income (4,799.24) 0.00
Net assets 157,421.66 147,522.00
Capital and reserves 157,421.66 147,522.00

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Steve Hayles
30 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    During the year S Hayles had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £17,572 (2025: £29,893) and the maximum balance outstanding during the year was £40,099. To the extent that any part of the loan remains outstanding by 31 October 2026 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.