Northern Garden Rooms Ltd

Registered number: 12737270

	2025	2024
	£	£
Fixed assets	9,008	11,187

Current assets	24,777	8,748
Prepayments and accrued income	997	-
Creditors: Amounts Falling Due Within One Year	(23,629 )	(9,319 )

NET CURRENT ASSETS (LIABILITIES)	2,145	(571 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,153	10,616

Creditors: Amounts Falling Due After More Than One Year	-	(9,387 )

NET ASSETS	11,153	1,229

CAPITAL AND RESERVES	11,153	1,229

Notes

1. General Information

Northern Garden Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12737270 . The registered office is 13 Longwood View, Bingley, BD16 2RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Lunn

Director

30th September 2025