Northwood Consult Ltd

Registered number: 14137774

	2025	2024
	£	£
Fixed assets	1,160	632

Current assets	18,590	12,111
Prepayments and accrued income	110	-
Creditors: Amounts Falling Due Within One Year	(15,565 )	(11,507 )

NET CURRENT ASSETS	3,135	604

TOTAL ASSETS LESS CURRENT LIABILITIES	4,295	1,236

Accruals and deferred income	(600 )	(600 )

NET ASSETS	3,695	636

CAPITAL AND RESERVES	3,695	636

Notes

1. General Information

Northwood Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14137774 . The registered office is Northwood, Malthouse Close, Trefonen, Oswestry, Shropshire, SY10 9BT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £12,191 (2024: £9,861)

The above loan is unsecured, interest free and repayable on demand. The loan will be repaid within nine months of the year end.

For the year ending 31 May 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 M L Edwards

Director

12/12/2025