Company registration number 08875805 (England and Wales)
NORTHERN PLACE SCULPTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
NORTHERN PLACE SCULPTURES LIMITED
COMPANY INFORMATION
Director
Professor John Gibbons
Secretary
Professor John Gibbons
Company number
08875805
Registered office
4 Brakespears Mews
London
SE4 1PY
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
The Gloucesters
Crompton Close
Basildon
Essex
SS14 3AZ
Bankers
Barclays Bank Plc
Lewisham 2
Leicester
Leicestershire
LE87 2BB
NORTHERN PLACE SCULPTURES LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
NORTHERN PLACE SCULPTURES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 1 -
The director presents his annual report and financial statements for the year ended 28 February 2025.
Principal activities
The principal activity of the company continued to be that of artistic creation.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Professor John Gibbons
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
..............................................
Professor John Gibbons
Director
13 November 2025
NORTHERN PLACE SCULPTURES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
78,319
80,428
Current assets
555
648
Prepayments and accrued income
193
77
Creditors: amounts falling due within one year
(302,900)
(274,316)
Net current liabilities
(302,152)
(273,591)
Total assets less current liabilities
(223,833)
(193,163)
Net liabilities
(223,833)
(193,163)
Capital and reserves
(223,833)
(193,163)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Northern Place Sculptures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brakespears Mews, London, SE4 1PY.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NORTHERN PLACE SCULPTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
..............................................
Professor John Gibbons
Director
Company registration number 08875805 (England and Wales)