Northey Point Limited 11593940 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Financial management and other management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11593940 2024-04-01 2025-03-31 11593940 2025-03-31 11593940 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11593940 1 2025-03-31 11593940 bus:Micro-entities 2024-04-01 2025-03-31 11593940 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11593940 bus:FilletedAccounts 2024-04-01 2025-03-31 11593940 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11593940 bus:RegisteredOffice 2024-04-01 2025-03-31 11593940 bus:Director1 2024-04-01 2025-03-31 11593940 bus:Director2 2024-04-01 2025-03-31 11593940 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11593940 bus:Agent1 2024-04-01 2025-03-31 11593940 countries:AllCountries 2024-04-01 2025-03-31 11593940 1 2024-04-01 2025-03-31 11593940 1 2024-03-31 11593940 2023-04-01 2024-03-31 11593940 2024-03-31 11593940 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11593940 1 2024-03-31 11593940 1 2023-04-01 2024-03-31 11593940 1 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11593940

Northey Point Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Northey Point Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Northey Point Limited

Company Information

Directors

M P Chambers

H K Chambers

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Starling Bank Limited
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP
Chartered accountantsHeybridge Business Centre
110 The Causeway
Heybridge
Maldon
Essex
CM9 4ND

 

Northey Point Limited

(Registration number: 11593940)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

51,561

12,152

Current assets

146,211

190,813

Prepayments and accrued income

843

1,230

Creditors: Amounts falling due within one year

(13,235)

(43,250)

Net current assets

133,819

148,793

Total assets less current liabilities

185,380

160,945

Accruals and deferred income

(2,604)

(2,545)

 

182,776

158,400

Capital and reserves

182,776

158,400

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

M P Chambers
Director

 

Northey Point Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

-

1,982

(1,597)

386

 

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

35

(35)

-