NOORD DEVELOPMENTS LIMITED

Company Registration Number:
15155310 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 22 September 2023

End date: 31 December 2024

NOORD DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

NOORD DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2024


Notes

15 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 274,409
Investments: 4 412,219
Total fixed assets: 686,628
Current assets
Debtors:   52,001
Cash at bank and in hand: 42,765
Total current assets: 94,766
Creditors: amounts falling due within one year:   (42,349)
Net current assets (liabilities): 52,417
Total assets less current liabilities: 739,045
Creditors: amounts falling due after more than one year: 5 (688,296)
Total net assets (liabilities): 50,749
Capital and reserves
Called up share capital: 10
Revaluation reserve:666,800
Profit and loss account: (16,061)
Shareholders funds: 50,749

The notes form part of these financial statements

NOORD DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Joseph Bowden
Status: Director

The notes form part of these financial statements

NOORD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOORD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

15 months to 31 December 2024
Average number of employees during the period 0

NOORD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
Additions 274,409
At 31 December 2024 274,409
Net book value
At 31 December 2024 274,409

NOORD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

As of 31st December 2024, the company held fixed investments consisting of investment properties located in the UK. The total net book value of these properties is £412,219. These assets have been revalued to market rate, and are expected to generate steady income through rental and appreciation.

NOORD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

Included within 'creditors - amounts falling due after one year' are amount of £206,956 owed to the shareholders of the company.

NOORD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve

15 months to 31 December 2024
£
Surplus or deficit after revaluation 66,800
Balance at 31 December 2024 66,800