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REGISTERED NUMBER: 04961861 (England and Wales)















NORTHLEIGH ESTATES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2024






NORTHLEIGH ESTATES LTD (REGISTERED NUMBER: 04961861)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


NORTHLEIGH ESTATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2024







Directors: P Dandy
J Hughes
J M Keartland
N J D Scarlett
U Windgassen





Registered office: 16 North Lodge Close
Westleigh Avenue
Putney
London
SW15 6QZ





Registered number: 04961861 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

NORTHLEIGH ESTATES LTD (REGISTERED NUMBER: 04961861)

BALANCE SHEET
23 JUNE 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 50,000 50,000

Current assets
Debtors 5 11,755 2,512
Cash at bank 92,612 86,895
104,367 89,407
Creditors
Amounts falling due within one year 6 19,383 8,036
Net current assets 84,984 81,371
Total assets less current liabilities 134,984 131,371

Capital and reserves
Called up share capital 7 32 32
Share premium 8 49,969 49,969
Retained earnings 8 84,983 81,370
Shareholders' funds 134,984 131,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:





N J D Scarlett - Director


NORTHLEIGH ESTATES LTD (REGISTERED NUMBER: 04961861)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024


1. Statutory information

Northleigh Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Freehold
property
£
Cost
At 24 June 2023
and 23 June 2024 50,000
Net book value
At 23 June 2024 50,000
At 23 June 2023 50,000

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 10,723 1,750
Prepayments 1,032 762
11,755 2,512

NORTHLEIGH ESTATES LTD (REGISTERED NUMBER: 04961861)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 23 JUNE 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Corporation tax payable 848 1,251
Other creditors 2,982 699
Accrued expenses 678 2,992
Deferred income 14,875 3,094
19,383 8,036

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
32 Ordinary shares £1 32 32

8. Reserves
Retained Share
earnings premium Totals
£ £ £

At 24 June 2023 81,370 49,969 131,339
Profit for the year 3,613 3,613
At 23 June 2024 84,983 49,969 134,952