12064108 false property renovation and sales 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12064108
Northwood Property Company Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Northwood Property Company Limited

Registered Number: 12064108
BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 250,766 |  |  |  | 250,766
Current assets |  |  |  | 33,687 |  |  |  | 49,194 |  |
Creditors: amounts falling due within one year |  |  |  | (26,830) |  |  |  | (27,914) |  |
Net Current Assets |  |  |  |  |  | 6,857 |  |  |  | 21,280
Total assets less current liabilities |  |  |  |  |  | 257,623 |  |  |  | 272,046
Creditors: amounts falling due after more than one year |  |  |  |  |  | 185,000 |  |  |  | 215,000
Accruals and deferred income |  |  |  |  |  | 432 |  |  |  | 420
Net Assets |  |  |  |  |  | 72,191 |  |  |  | 56,626
Capital and reserves |  |  |  |  |  | 72,191 |  |  |  | 56,626
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12064108. Registered office 8 Ashdale Park, Yarnfield, Staffordshire, ST15 0SZ
For the year ending 30/06/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Paul Northwood |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |