Northwood (Assets) Ltd

Registered number: 04505668

	2025	2024
	£	£
Fixed assets	21,226	28,301

Current assets	2,851	2,475
Creditors: Amounts Falling Due Within One Year	(38,202 )	(30,931 )

NET CURRENT LIABILITIES	(35,351 )	(28,456 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(14,125 )	(155 )

Accruals and deferred income	(1,100 )	(1,050 )

NET LIABILITIES	(15,225 )	(1,205 )

CAPITAL AND RESERVES	(15,225 )	(1,205 )

Notes

1. General Information

Northwood (Assets) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04505668 . The registered office is Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Going concern

The directors have confirmed that the company is a going concern and have agreed to continue to support the company for the next 12 months following approval of the accounts.

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 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 Daniel Butt

Director

15 December 2025