1 October 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105064772025-10-012026-09-30105064772026-09-30105064772025-09-3010506477core:WithinOneYear2026-09-3010506477core:WithinOneYear2025-09-3010506477bus:RegisteredOffice2025-10-012026-09-30105064772024-10-012025-09-30105064772024-10-0110506477bus:Director12025-10-012026-09-301050647712025-10-012026-09-3010506477countries:EnglandWales2025-10-012026-09-3010506477bus:AuditExemptWithAccountantsReport2025-10-012026-09-3010506477bus:PrivateLimitedCompanyLtd2025-10-012026-09-3010506477bus:Micro-entities2025-10-012026-09-3010506477bus:FullAccounts2025-10-012026-09-30
Company registration number:
10506477
North Construction: Design & Build Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2026
North Construction: Design & Build Limited
Statement of Financial Position
30 September 2026
20262025
££
Fixed assets
660
 
963
 
   
Current assets
33,079
 
24,656
 
Prepayments and accrued income
2,350
 
2,305
 
Creditors: amounts falling due within one year
(18,535
 )
(16,762
 )
Net current assets
16,894
 
10,199
 
Total assets less current liabilities
17,554
 
11,162
 
Accruals and deferred income
(690
 )
(660
 )
Net assets
16,864
 
10,502
 
   
Capital and reserves
16,864
 
10,502
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Church Street
,
Gawber
,
Barnsley
,
S75 2RH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Directors' advances, credit and guarantees

During the year the company provided a loan to the directors. The balance outstanding at the year end was £nil (2025: £nil). The maximum balance outstanding during the year was £13,478 (2025: £nil)

4 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 October 2024.
This has affected the previously reported financial position as follows:
At 1 October 2024At 30 September 2025
££
Reconciliation of equity    
Capital and reserves (as previously stated) 2   10,317  
Deferred taxation -   185  
Capital and reserves (restated)
2
 
10,502
 
For the year ending
30 September 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 November 2026
, and are signed on behalf of the board by:
Mr B North
Director
Company registration number:
10506477