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COMPANY REGISTRATION NUMBER: 05082284
Northern Property Finance Limited
Filleted Unaudited Financial Statements
31 March 2025
Northern Property Finance Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
3,468
4,136
-------
-------
Current assets
28,961
76,783
Creditors: amounts falling due within one year
29,634
15,894
--------
--------
Net current (liabilities)/assets
( 673)
60,889
-------
--------
Total assets less current liabilities
2,795
65,025
Creditors: amounts falling due after more than one year
5,346
Accruals and deferred income
1,315
840
-------
--------
1,480
58,839
-------
--------
Capital and reserves
1,480
58,839
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J E Mackenzie
( 1,640)
( 20,840)
1,640
( 20,840)
-------
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J E Mackenzie
( 800)
( 840)
( 1,640)
----
----
----
-------
For the year ending 31 March 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
J E Mackenzie
Director
Company registration number: 05082284
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor 50/52 Bondgate Within, Alnwick, Northumberland, NE66 1JD.