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Registration number: 1554141

Northwood Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Northwood Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northwood Properties Limited

Company Information

Directors

Ruth Plant

Mrs Rachel Redfern

Registered office

The Glass Works,
Off Bellingham Grove,
Stoke-on-Trent
Staffordshire
ST1 6LF

Accountants

McIntosh Chartered Accountants 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Northwood Properties Limited

(Registration number: 1554141)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Investment property

39,756

29,012

Current assets

74,406

73,614

Creditors: Amounts falling due within one year

(2,829)

(1,428)

Net current assets

71,577

72,186

Total assets less current liabilities

111,333

101,198

Accruals and deferred income

(672)

(600)

 

110,661

100,598

Capital and reserves

110,661

100,598

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:
The Glass Works,
Off Bellingham Grove,
Stoke-on-Trent
Staffordshire
ST1 6LF
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

 

Northwood Properties Limited

(Registration number: 1554141)
Balance Sheet as at 31 December 2024

.........................................
Mrs Rachel Redfern
Director