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Company Registration No. 12058554 (England and Wales)
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED Unaudited accounts for the year ended 31 August 2025
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED Company Information for the year ended 31 August 2025
Director
Timothy Grigsby
Company Number
12058554 (England and Wales)
Registered Office
82 ST. ANDREWS ROAD SHOEBURYNESS SOUTHEND-ON-SEA SS3 9JJ ENGLAND
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED Accountants' report
Accountants' report to the director of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED. You consider that NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 1 October 2025
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NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
28 
6,028 
Creditors: amounts falling due within one year
315 
(2,747)
Net current assets
343 
3,281 
Total assets less current liabilities
343 
3,281 
Creditors: amounts falling due after more than one year
- 
(2,938)
Net assets
343 
343 
Capital and reserves
343 
343 
NOTES TO THE ACCOUNTS
1 Statutory information
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12058554. The registered office is 82 ST. ANDREWS ROAD, SHOEBURYNESS, SOUTHEND-ON-SEA, SS3 9JJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Timothy Grigsby Director Company Registration No. 12058554
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