Northolt Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8941504

Northolt Properties Ltd

Filleted Unaudited Financial Statements

31 March 2025

Northolt Properties Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		243,360	243,360
		---------	---------

Current assets		70,717	66,459

Creditors: amounts falling due within one year	12,718	11,608
	---------	---------
Net current assets	57,999	54,851
	---------	---------
Total assets less current liabilities	301,359	298,211

Creditors: amounts falling due after more than one year		183,360	183,360

Accruals and deferred income	1,080	1,080
	---------	---------
	116,919	113,771
	---------	---------

Capital and reserves	116,919	113,771
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Mr M B Parkar
Director

Company registration number: 8941504

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aviva Royston Grove, Pinner, Middlesex, HA5 4HD, England.