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Company Registration No. 12292962 (England and Wales)
Northumberland Property Ltd Unaudited accounts for the year ended 31 May 2024
Northumberland Property Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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Northumberland Property Ltd Company Information for the year ended 31 May 2024
Directors
Mr J Sofer Mrs H Sofer Mr S Sofer
Company Number
12292962 (England and Wales)
Registered Office
C/O Marson Property Ltd 15-16 Margaret Street London W1W 8RW
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Northumberland Property Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,224,774 
1,224,774 
Current assets
143,310 
154,500 
Prepayments and accrued income
2,249 
3,850 
Creditors: amounts falling due within one year
(376,511)
(411,322)
Net current liabilities
(230,952)
(252,972)
Total assets less current liabilities
993,822 
971,802 
Creditors: amounts falling due after more than one year
(959,758)
(958,123)
Net assets
34,064 
13,679 
Capital and reserves
34,064 
13,679 
NOTES TO THE ACCOUNTS
1 Statutory information
Northumberland Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12292962. The registered office is C/O Marson Property Ltd, 15-16 Margaret Street, London, W1W 8RW.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2025
Mr J Sofer Director Company Registration No. 12292962
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