Company Registration No. 00620919 (England and Wales)
NORTH LANCASHIRE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
Wilds Ltd
Chartered Accountants
Lancaster House
70-76 Blackburn Street
Radcliffe
Manchester
M26 2JW
NORTH LANCASHIRE PROPERTIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NORTH LANCASHIRE PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,507,650
1,512,503
Current assets
393,701
93,106
Prepayments and accrued income
1,694
1,775
Creditors: amounts falling due within one year
(716,080)
(472,168)
Net current liabilities
(320,685)
(377,287)
Total assets less current liabilities
1,186,965
1,135,216
Creditors: amounts falling due after more than one year
(357,513)
Accruals and deferred income
(1,471)
(1,471)
Net assets
1,185,494
776,232
Capital and reserves
1,185,494
776,232
NORTH LANCASHIRE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Included in the balance sheet are secured liabilities of £Nil (2024 - £369,117). Total amounts are secured on the property. Long term deposit is £250,000.
2
Employees
The average number of persons employed by the company (including the director) during the year:
2025
2024
Number
Number
Employees
2
0
North Lancashire Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 70-76 Blackburn Street, Radcliffe, Manchester, M26 2JW.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr S J Wild
Director
Company registration number 00620919 (England and Wales)