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Registration number: 12244226

Northumbrian Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Northumbrian Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northumbrian Property Limited

Company Information

Directors

Tegan Tait

Rob Tait

Registered office

Bog Hall Farmhouse
Stannington
Morpeth
Northumberland
NE61 6BB

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Northumbrian Property Limited

(Registration number: 12244226)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

25,031

25,125

Current assets

8,629

4,162

Creditors: Amounts falling due within one year

(2,966)

(2,952)

Net current assets

5,663

1,210

Total assets less current liabilities

30,694

26,335

Accruals and deferred income

(530)

(530)

 

30,164

25,805

Capital and reserves

30,164

25,805

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bog Hall Farmhouse
Stannington
Morpeth
Northumberland
NE61 6BB

These financial statements were authorised for issue by the Board on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

Directors loan account - amount owed to the Directors

1,767

1,577

 

 

Northumbrian Property Limited

(Registration number: 12244226)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

At 31 October 2023
£

Directors loan account - amount owed to the Directors

-

1,767

 

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Rob Tait
Director