NORTHKENTPROPERTYACQUISITION LTD

Company Registration Number:
10226288 (England and Wales)

Unaudited micro entity accounts for the year ended 09 June 2025

Period of accounts

Start date: 10 June 2024

End date: 09 June 2025

NORTHKENTPROPERTYACQUISITION LTD

Contents of the Financial Statements

for the Period Ended 09 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHKENTPROPERTYACQUISITION LTD

Company Information

for the Period Ended 09 June 2025




Registered office: 185
Coombfield Drive
Dartford
England
DA2 7LF
Company Registration Number: 10226288 (England and Wales)

NORTHKENTPROPERTYACQUISITION LTD

Profit and Loss Account

for the Period Ended 09 June 2025


2025
£

2024
£
Turnover 80,305 56,856
Other charges ( 78,521 ) ( 53,291 )
Profit or (Loss) for Period 1,784 3,565

NORTHKENTPROPERTYACQUISITION LTD

Balance sheet

As at 09 June 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 1,248,690 1,079,914
Current assets: 780 261
Creditors: amounts falling due within one year: ( 393,102 ) ( 343,202 )
Net current assets (liabilities): ( 392,322 ) ( 342,941 )
Total assets less current liabilities: 856,369 736,974
Creditors: amounts falling due after more than one year: ( 702,556 ) ( 579,933 )
Total net assets (liabilities): 153,813 157,041
Capital and reserves: 153,813 157,041

NORTHKENTPROPERTYACQUISITION LTD

Balance sheet continued

For the year ending 9 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Barbara Fadipe
Status: Director

The notes form part of these financial statements

NORTHKENTPROPERTYACQUISITION LTD

Footnotes to the Financial Statements

for the Period Ended 09 June 2025

  • 1. Employee Information

    Average number of employees: 0

NORTHKENTPROPERTYACQUISITION LTD

Footnotes to the Financial Statements

for the Period Ended 09 June 2025

  • 2. Off balance sheet disclosure

    No