3 January 2024 false No description of principal activity Taxfiler 2024.6 15385044 business:PrivateLimitedCompanyLtd 2024-01-03 2025-01-31 15385044 2024-01-02 15385044 2024-01-03 2025-01-31 15385044 business:AuditExemptWithAccountantsReport 2024-01-03 2025-01-31 15385044 business:FilletedAccounts 2024-01-03 2025-01-31 15385044 2025-01-31 15385044 business:Director1 2024-01-03 2025-01-31 15385044 business:RegisteredOffice 2024-01-03 2025-01-31 15385044 core:WithinOneYear 2025-01-31 15385044 core:AfterOneYear 2025-01-31 15385044 countries:EnglandWales 2024-01-03 2025-01-31 15385044 business:Micro-entities 2024-01-03 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15385044 (England and Wales)
North Weald Estates Ltd Unaudited accounts for the period from 3 January 2024 to 31 January 2025
North Weald Estates Ltd Annual report and unaudited accounts for the period from 3 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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North Weald Estates Ltd Company Information for the period from 3 January 2024 to 31 January 2025
Director
Aba Weinberger
Company Number
15385044 (England and Wales)
Registered Office
52 Darenth Road London N16 6EJ England
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North Weald Estates Ltd Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
696,867
Current assets
19,912
Prepayments and accrued income
35,324
Creditors: amounts falling due within one year
(184,425)
Net current liabilities
(129,189)
Total assets less current liabilities
567,678
Creditors: amounts falling due after more than one year
(599,991)
Accruals and deferred income
(600)
Net liabilities
(32,913)
Capital and reserves
(32,913)
NOTES TO THE ACCOUNTS
1 Statutory information
North Weald Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15385044. The registered office is 52 Darenth Road, London, N16 6EJ, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 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 20 October 2025
Aba Weinberger Director Company Registration No. 15385044
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