Northgate Associates Ltd

Registered number: 03956545

	2025	2024
	£	£
Fixed assets	38,623	38,664

Current assets	68,750	58,176
Creditors: Amounts Falling Due Within One Year	(20,554 )	(17,895 )

NET CURRENT ASSETS	48,196	40,281

TOTAL ASSETS LESS CURRENT LIABILITIES	86,819	78,945

Accruals and deferred income	(2,340 )	(2,250 )

NET ASSETS	84,479	76,695

CAPITAL AND RESERVES	84,479	76,695

Notes

1. General Information

Northgate Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03956545 . The registered office is 137 Punchcroft, New Ash Green, Longfield, Kent, DA3 8HS.

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 Nick Littlejohn

Director

2 December 2025