Company Accounts and Tax Online 15489073 Board of Directors 14.2.24 28.2.25 28.2.25 No description of principal activity true 15489073 uk-bus:EntityHasNeverTraded 2024-02-14 2025-02-28 iso4217:GBP xbrli:pure 15489073 2025-02-28 15489073 2024-02-14 2025-02-28 15489073 countries:EnglandWales 2024-02-14 2025-02-28 15489073 curr:PoundSterling 2024-02-14 2025-02-28 15489073 uk-bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15489073 uk-bus:Micro-entities 2024-02-14 2025-02-28 15489073 uk-bus:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15489073 uk-bus:FullAccounts 2024-02-14 2025-02-28 15489073 uk-bus:RegisteredOffice 2024-02-14 2025-02-28 15489073 uk-bus:Director1 2024-02-14 2025-02-28 15489073 uk-bus:Director1 2024-02-14 15489073 uk-bus:Director1 2025-02-28 15489073 core:AfterOneYear 2025-02-28 15489073 core:WithinOneYear 2025-02-28 15489073 core:WithinOneYear 2024-02-14 2025-02-28 15489073 core:AfterOneYear 2025-02-28 15489073 core:AfterOneYear 2024-02-14 2025-02-28 15489073 core:ShareCapital 2025-02-28 15489073 core:RevaluationReserve 2025-02-28 15489073 core:RetainedEarningsAccumulatedLosses 2025-02-28 15489073 1 2024-02-14 2025-02-28

# NORTHUMBERLAND INNS LIMITED

## Company Registration Number:
15489073 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 14 February 2024

## End date: 28 February 2025

# NORTHUMBERLAND INNS LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NORTHUMBERLAND INNS LIMITED

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 2nd Floor Portman House Portland Road Shieldfield Newcastle Upon Tyne GBR NE2 1AQ
Company Registration Number: |  | 15489073 (England and Wales)

# NORTHUMBERLAND INNS LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £
--- | ---
Called up share capital not paid: | 100
Total assets less current liabilities: | 100
Total net assets (liabilities): | 100
Capital and reserves: | 100

# NORTHUMBERLAND INNS LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Ismail Kurdi
Status: Director

The notes form part of these financial statements

# NORTHUMBERLAND INNS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# NORTHUMBERLAND INNS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No