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Company Registration No. 05614953 (England and Wales)
Northwood (Stoke On Trent) Limited Unaudited accounts for the year ended 31 March 2025
Northwood (Stoke On Trent) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Northwood (Stoke On Trent) Limited Company Information for the year ended 31 March 2025
Directors
Darren Paul Hawkins Daryl Jason Perkins
Company Number
05614953 (England and Wales)
Registered Office
333 Hartshill Road Hartshill Stoke-On-Trent ST4 7NR England
Accountants
Fierce Finance Limited 25 Malvern Road Dewsbury West Yorkshire WF12 7JX
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Northwood (Stoke On Trent) Limited Accountants' report
Accountants' report to the board of directors of Northwood (Stoke On Trent) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fierce Finance Limited 25 Malvern Road Dewsbury West Yorkshire WF12 7JX 9 December 2025
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Northwood (Stoke On Trent) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
9,271 
10,521 
Tangible assets
5
2,445 
3,524 
11,716 
14,045 
Current assets
Debtors
6
404,528 
334,824 
Cash at bank and in hand
66,241 
67,257 
470,769 
402,081 
Creditors: amounts falling due within one year
7
(176,168)
(176,303)
Net current assets
294,601 
225,778 
Total assets less current liabilities
306,317 
239,823 
Creditors: amounts falling due after more than one year
8
(39,431)
(50,930)
Net assets
266,886 
188,893 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
266,884 
188,891 
Shareholders' funds
266,886 
188,893 
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Darren Paul Hawkins Director Company Registration No. 05614953
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Northwood (Stoke On Trent) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Northwood (Stoke On Trent) Limited is a private company, limited by shares, registered in England and Wales, registration number 05614953. The registered office is 333 Hartshill Road, Hartshill, Stoke-On-Trent, ST4 7NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Clients monies held with current assets and current liabilities
Lettings Agent's usually act as agents in placing the deposits and rents of their clients in to separate client accounts. It is normal practice for Letting Agent's to collect rents receivable and pay landlords the balance after deduction of fees. In these financial statements, such client account monies are included within 'cash at bank', corresponding liabilities in respect of rents payable to landlords, and tenants security deposits repayable are included within current liabilities as 'trade creditors'.
Intangible fixed assets
Intangible fixed assets relates to a Franchise Fee and are included at cost less accumulated amortisation. Amortisation has been provided to write off the asset over its estimated useful life of 10 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 6 years
Fixtures & fittings
15% reducing balance
Computer equipment
25% straight line
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Northwood (Stoke On Trent) Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
12,500 
At 31 March 2025
12,500 
Amortisation
At 1 April 2024
1,979 
Charge for the year
1,250 
At 31 March 2025
3,229 
Net book value
At 31 March 2025
9,271 
At 31 March 2024
10,521 
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
29,738 
13,946 
29,238 
72,922 
Additions
- 
- 
281 
281 
At 31 March 2025
29,738 
13,946 
29,519 
73,203 
Depreciation
At 1 April 2024
29,738 
11,877 
27,783 
69,398 
Charge for the year
- 
310 
1,050 
1,360 
At 31 March 2025
29,738 
12,187 
28,833 
70,758 
Net book value
At 31 March 2025
- 
1,759 
686 
2,445 
At 31 March 2024
- 
2,069 
1,455 
3,524 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
372,445 
301,203 
Other debtors
32,083 
33,621 
404,528 
334,824 
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Northwood (Stoke On Trent) Limited Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,499 
9,057 
Trade creditors
55,567 
63,169 
Taxes and social security
69,524 
62,989 
Other creditors
1,751 
1,956 
Loans from directors
28,872 
28,248 
Accruals
8,955 
10,884 
176,168 
176,303 
HSBC UK Bank Plc has a fixed and floating charge over all assets. This contains a negative pledge.
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,431 
50,930 
9
Controlling party
The ultimate parent company is DH & DP Northwood Stoke Limited a company registered in England and Wales. The registered office address is 333 Hartshill Road, Stoke on Trent, ST4 7NR.
10
Average number of employees
During the year the average number of employees was 10 (2024: 11).
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