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Company Registration No. 10901613 (England and Wales)
Northern Dwellings Ltd Unaudited accounts for the year ended 31 August 2025
Northern Dwellings Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northern Dwellings Ltd Company Information for the year ended 31 August 2025
Directors
Mr R Caffrey Mrs G Caffrey
Company Number
10901613 (England and Wales)
Registered Office
2 DEER PARK WAY AXWELL PARK BLAYDON-ON-TYNE TYNE AND WEAR NE21 5PD UNITED KINGDOM
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Northern Dwellings Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
915,780
666,403
Current assets
7,627
4,973
Prepayments and accrued income
160
194
Creditors: amounts falling due within one year
(311,284)
(229,107)
Net current liabilities
(303,497)
(223,940)
Total assets less current liabilities
612,283
442,463
Creditors: amounts falling due after more than one year
(569,315)
(389,335)
Accruals and deferred income
(33)
(33)
Net assets
42,935
53,095
Capital and reserves
42,935
53,095
NOTES TO THE ACCOUNTS
1 Statutory information
Northern Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10901613. The registered office is 2 DEER PARK WAY, AXWELL PARK, BLAYDON-ON-TYNE, TYNE AND WEAR, NE21 5PD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2026
Mrs G Caffrey Director Company Registration No. 10901613
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