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# NORTH-SOUTH PROPERTIES LIMITED

## Company Registration Number:
03204421 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NORTH-SOUTH PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# NORTH-SOUTH PROPERTIES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Michael Adams
Registered office: |  | 42a Gloucester Road Bournemouth England BH7 6HZ
Company Registration Number: |  | 03204421 (England and Wales)

# NORTH-SOUTH PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 362,160 | 3,110
Other Income | 19,596 | 20,129
Cost of Materials | ( 331,340 ) | -
Staff Costs | ( 29,693 ) | ( 2,400 )
Other charges | ( 42,640 ) | ( 629 )
Profit or (Loss) for Period | ( 21,917 ) | 20,210

# NORTH-SOUTH PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 661,633 | 619,850
Creditors: amounts falling due within one year: | ( 546,638 ) | ( 480,939 )
Net current assets (liabilities): | 114,995 | 138,911
Total assets less current liabilities: | 114,995 | 138,911
Total net assets (liabilities): | 114,995 | 138,911
Capital and reserves: | 114,995 | 138,911

# NORTH-SOUTH PROPERTIES LIMITED

## Balance sheet continued

For the year ending 30 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 6 February 2026
And Signed On Behalf Of The Board By:

Name: Michael Adams
Status: Director

The notes form part of these financial statements

# NORTH-SOUTH PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# NORTH-SOUTH PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No