Micro-entity Accounts - NORTHUMBRIA GROUP LTD

Registered Number 12294025

NORTHUMBRIA GROUP LTD

Micro-entity Accounts

30 November 2024

NORTHUMBRIA GROUP LTD Registered Number 12294025

	2024	2023
	£	£
Fixed Assets	163,928	1,612
Current Assets	137,441	136,188
Prepayments and accrued income	15,505	4,001
Creditors: amounts falling due within one year	(64,219)	(88,033)
Net current assets (liabilities)	88,727	52,156
Total assets less current liabilities	252,655	53,768
Creditors: amounts falling due after more than one year	(205,750)	(32,500)
Accruals and deferred income	(4,500)	(2,700)
Total net assets (liabilities)	42,405	18,568
Capital and reserves	42,405	18,568

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 November 2025

And signed on their behalf by:
E.MUDIYANSELAGE EKANAYAKE, Director