1 1 Northwood Reserve Limited 9220192 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is supply of healthcare products. Digita Accounts Production Advanced 6.30.9574.0 true 9220192 2023-10-01 2024-09-30 9220192 2024-09-30 9220192 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 9220192 bus:Micro-entities 2023-10-01 2024-09-30 9220192 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 9220192 bus:FilletedAccounts 2023-10-01 2024-09-30 9220192 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 9220192 bus:RegisteredOffice 2023-10-01 2024-09-30 9220192 bus:Director1 2023-10-01 2024-09-30 9220192 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9220192 bus:Agent1 2023-10-01 2024-09-30 9220192 countries:EnglandWales 2023-10-01 2024-09-30 9220192 2022-10-01 2023-09-30 9220192 2023-09-30 9220192 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 9220192

Northwood Reserve Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Northwood Reserve Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northwood Reserve Limited

Company Information

Director

Norbert Kang-Budialam

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

Northwood Reserve Limited

(Registration number: 9220192)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

100

100

Current assets

723,242

514,070

Creditors: Amounts falling due within one year

(96,921)

(1,244)

Net current assets

626,321

512,826

Total assets less current liabilities

626,421

512,926

Accruals and deferred income

(2,820)

(2,640)

 

623,601

510,286

Capital and reserves

623,601

510,286

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Northwood Reserve Limited

(Registration number: 9220192)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 3 June 2025
 

.........................................
Norbert Kang-Budialam
Director