NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Company Registration Number:
13656620 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 308,556 308,556
Investments:   0 0
Total fixed assets: 308,556 308,556
Current assets
Debtors:   14,456 14,669
Cash at bank and in hand: 217 0
Total current assets: 14,673 14,669
Creditors: amounts falling due within one year:   0 (1,283)
Net current assets (liabilities): 14,673 13,386
Total assets less current liabilities: 323,229 321,942
Creditors: amounts falling due after more than one year:   (336,682) (324,573)
Provision for liabilities: 0 0
Total net assets (liabilities): (13,453) (2,631)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (13,454) (2,632)
Shareholders funds: (13,453) (2,631)

The notes form part of these financial statements

NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Balance sheet statements

For the year ending 31 October 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 July 2025
and signed on behalf of the board by:

Name: K Jeffrey
Status: Director

The notes form part of these financial statements

NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NORTHUMBERLAND PARK PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 308,556
Additions 0
At 31 October 2024 308,556
Depreciation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 308,556
At 31 October 2023 308,556