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# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Company Registration Number:
11343826 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 69 Dumont Avenue St. Osyth Clacton-On-Sea GBR CO16 8JP
Company Registration Number: |  | 11343826 (England and Wales)

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 9,489 | 6,400
Staff Costs | ( 9,150 ) | ( 6,125 )
Other charges | ( 322 ) | ( 272 )
Tax on Profit | ( 3 ) | ( 1 )
Profit or (Loss) for Period | 14 | 2

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,029 | 1,011
Total assets less current liabilities: | 1,029 | 1,011
Total net assets (liabilities): | 1,029 | 1,011
Capital and reserves: | 1,029 | 1,011

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Balance sheet continued

For the year ending 31 May 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 21 January 2026
And Signed On Behalf Of The Board By:

Name: Lisa Leather
Status: Director

The notes form part of these financial statements

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# NORTHDOWN COMMERCIAL DEVELOPMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No