Registered Number 10582642

NORTH POLE LTD

Micro-entity Accounts

31 January 2026

NORTH POLE LTD Registered Number 10582642

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Current Assets
20,427
24,629
Creditors: amounts falling due within one year
(6,047)
(1,184)
Net current assets (liabilities)
14,380
23,445
Total assets less current liabilities
14,380
23,445
Total net assets (liabilities)
14,380
23,445
Capital and reserves
14,380
23,445
  • 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 31 October 2026

And signed on their behalf by:
Andrea Rucci, Director

NORTH POLE LTD Registered Number 10582642

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

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime.

Turnover policy
Revenue is recognised when goods are supplied to customers.

Other accounting policies
The comparative figures for the year ended 31 January 2025 have been restated to correct an error in the previous year's accounts. Creditors falling due within one year were previously stated as £28,180 and have been restated to £1,184. Consequently, net assets at 31 January 2025 have increased from £(3,551) to £23,445.