Registered Number 15389988

FS NORTHUMBERLAND LTD

Micro-entity Accounts

31 January 2026

FS NORTHUMBERLAND LTD Registered Number 15389988

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
124,238
113,496
Current Assets
180,155
129,257
Creditors: amounts falling due within one year
(117,301)
(90,207)
Net current assets (liabilities)
62,854
39,050
Total assets less current liabilities
187,092
152,546
Creditors: amounts falling due after more than one year
(148,878)
(140,382)
Total net assets (liabilities)
38,214
12,164
Capital and reserves
38,214
12,164
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 October 2026

And signed on their behalf by:
C Holmes, Director

FS NORTHUMBERLAND LTD Registered Number 15389988

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 7 7