Northumbria Masonry Conservation Limited

Registered number: 07606097

	2025	2024
	£	£
Fixed assets	15,381	20,509

Current assets	97,526	127,449
Prepayments and accrued income	92	88
Creditors: Amounts Falling Due Within One Year	(7,249 )	(8,914 )

NET CURRENT ASSETS	90,369	118,623

TOTAL ASSETS LESS CURRENT LIABILITIES	105,750	139,132

Creditors: Amounts Falling Due After More Than One Year	(8,185 )	(14,549 )
Accruals and deferred income	(1,225 )	(2,122 )

NET ASSETS	96,340	122,461

CAPITAL AND RESERVES	96,340	122,461

Notes

1. General Information

Northumbria Masonry Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07606097 . The registered office is 10 Springfield, Ovington, Prudhoe, Northumberland, NE42 6EH.

2. Average Number of Employees

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

For the year ending 30 April 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 David Wallace

Director

3rd September 2025