REGISTERED NUMBER: 13285822 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

North London Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mrs F Ademi

A Ademi

REGISTERED OFFICE:

Flat 5 2 Pickard Close

Southgate

London

N14 6JG

REGISTERED NUMBER:

13285822 (England and Wales)

ACCOUNTANTS:

Ortenz & Co

354 High St N

London

E12 6PH

FIXED ASSETS

Investment property

4

1,130,122

1,130,122

CURRENT ASSETS

Debtors

5

9,100

9,100

Cash at bank and in hand

17,803

9,371

26,903

18,471

CREDITORS

Amounts falling due within one year

6

312,151

325,214

NET CURRENT LIABILITIES

(285,248

)

(306,743

)

TOTAL ASSETS LESS CURRENT LIABILITIES

844,874

823,379

CREDITORS

Amounts falling due after more than one year

7

800,255

811,655

NET ASSETS

44,619

11,724

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

44,617

11,722

SHAREHOLDERS' FUNDS

44,619

11,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by:

A Ademi - Director

1.	STATUTORY INFORMATION

North London Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net receipt of rents.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,130,122

NET BOOK VALUE

At 31 March 2025

1,130,122

At 31 March 2024

1,130,122

5.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

9,100

9,100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

(1

)

(1

)

Taxation and social security

5,094

3,044

Other creditors

307,058

322,171

312,151

325,214

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

800,255

800,255

Other creditors

-

11,400

800,255

811,655

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co

354 High St N

London

E12 6PH

9 September 2025