Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activity2024-01-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05177502 2024-01-01 2024-12-31 05177502 2023-01-01 2023-12-31 05177502 2024-12-31 05177502 2023-12-31 05177502 c:Director3 2024-01-01 2024-12-31 05177502 d:CurrentFinancialInstruments 2024-12-31 05177502 d:CurrentFinancialInstruments 2023-12-31 05177502 d:Non-currentFinancialInstruments 2024-12-31 05177502 d:Non-currentFinancialInstruments 2023-12-31 05177502 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05177502 c:FullAccounts 2024-01-01 2024-12-31 05177502 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05177502 c:Micro-entities 2024-01-01 2024-12-31 05177502 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company Registration Number 05177502























NORTHUMBRIAN LEISURE DEVELOPMENTS LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2024























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NORTHUMBRIAN LEISURE DEVELOPMENTS LIMITED
REGISTERED NUMBER: 05177502

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
249,800
249,800

Current assets
484,802
487,014

Creditors: amounts falling due within one year
(81,839)
(82,072)

Net current assets
 
 
402,963
 
 
404,942

Total assets less current liabilities
652,763
654,742

Creditors: amounts falling due after more than one year
(212,153)
(213,948)


Net assets
440,610
440,794



Capital and reserves
440,610
440,794


Notes


General information

Northumbrian Leisure Developments Limited is a private company limited by shares incorporated in England and Wales. The address of its registered office is C/O Womble Bond Dickinson (UK) LLP, The Spark, Drayman's Way, Newcastle Helix, Newcastle Upon Tyne, NE4 5DE and the principal place of trade is Golden Sands Holiday Park, Beach Road, Cresswell, Morpeth, Northumberland, NE61 5LF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr N Thompson
Director

Date: 25 June 2025

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