24 March 2024 false No description of principal activity Taxfiler 2024.6 15589811business:PrivateLimitedCompanyLtd2024-03-242025-03-31 155898112024-03-23 155898112024-03-242025-03-31 15589811business:AuditExempt-NoAccountantsReport2024-03-242025-03-31 15589811business:FilletedAccounts2024-03-242025-03-31 155898112025-03-31 15589811core:WithinOneYear2025-03-31 15589811core:AfterOneYear2025-03-31 15589811core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15589811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15589811core:PreviouslyStatedAmount2025-03-31 15589811business:SmallEntities2024-03-242025-03-31 15589811business:Director12024-03-242025-03-31 15589811countries:EnglandWales2024-03-242025-03-31 15589811business:RegisteredOffice2024-03-242025-03-31 15589811core:AfterOneYear2024-03-242025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15589811 (England and Wales)
Northumberland Homes Ltd Unaudited accounts for the period from 24 March 2024 to 31 March 2025
Northumberland Homes Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
116,909 
Current assets
Cash at bank and in hand
2,437 
Creditors: amounts falling due within one year
(325)
Net current assets
2,112 
Total assets less current liabilities
119,021 
Creditors: amounts falling due after more than one year
(120,799)
Net liabilities
(1,778)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,779)
Shareholders' funds
(1,778)
For the period ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Michelle McPake Director Company Registration No. 15589811
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Northumberland Homes Ltd Notes to the Accounts for the period from 24 March 2024 to 31 March 2025
1
Statutory information
Northumberland Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15589811. The registered office is 14 Bowmont, Ellington, Morpeth, Northumberland, NE61 5LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
116,909 
At 31 March 2025
116,909 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
325 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
84,000 
Loans from directors
36,799 
120,799 
Included within creditors: amounts falling due after one year is an amount of £84,000 secured against properties owned by the company.
7
Average number of employees
During the period the average number of employees was 0.
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