North East Property Associates Ltd

Registered number: 04951418

	2025	2024
	£	£
Fixed assets	55,967	56,535

Current assets	13,461	23,353
Creditors: Amounts Falling Due Within One Year	(4,714 )	(10,799 )

NET CURRENT ASSETS	8,747	12,554

TOTAL ASSETS LESS CURRENT LIABILITIES	64,714	69,089

Creditors: Amounts Falling Due After More Than One Year	(36,522 )	(41,716 )
Accruals and deferred income	(13,205 )	(12,655 )

NET ASSETS	14,987	14,718

CAPITAL AND RESERVES	14,987	14,718

Notes

1. General Information

North East Property Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04951418 . The registered office is 1 Cornwall Road, Hatch End, Pinner, Middlesex, HA5 4LP.

2. Average Number of Employees

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

For the year ending 31 March 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 Girishkumar Patel

Director

1 December 2025