NORTHVIEWS LIMITED

Registered number: 03810705

	2024	2023
	£	£
Fixed assets	52,007	50,007

Current assets	96,833	120,820
Creditors: Amounts Falling Due Within One Year	(679,872 )	(698,202 )

NET CURRENT LIABILITIES	(583,039 )	(577,382 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(531,032 )	(527,375 )

Creditors: Amounts Falling Due After More Than One Year	(5,792 )	(11,973 )
Accruals and deferred income	(1,000 )	-

NET LIABILITIES	(537,824 )	(539,348 )

CAPITAL AND RESERVES	(537,824 )	(539,348 )

Notes

1. General Information

NORTHVIEWS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03810705 . The registered office is Hayhills House Hayhills Road, Silsden, Keighley, West Yorkshire, BD20 9NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Neil Cullen	-	6,218	-	-	6,218

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 Neil Cullen

Director

30/12/2025