0 0 Northridge Construction Limited 04227758 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is construction and commercial refurbishment Digita Accounts Production Advanced 6.30.9574.0 true 04227758 2024-07-01 2025-06-30 04227758 2025-06-30 04227758 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04227758 bus:Micro-entities 2024-07-01 2025-06-30 04227758 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04227758 bus:FilletedAccounts 2024-07-01 2025-06-30 04227758 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04227758 bus:RegisteredOffice 2024-07-01 2025-06-30 04227758 bus:Director1 2024-07-01 2025-06-30 04227758 bus:Director2 2024-07-01 2025-06-30 04227758 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04227758 countries:EnglandWales 2024-07-01 2025-06-30 04227758 2023-07-01 2024-06-30 04227758 2024-06-30 04227758 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 xbrli:pure iso4217:GBP

Registration number: 04227758

Northridge Construction Limited
Unaudited Filleted
for the Year Ended 30 June 2025

Northridge Construction Limited

(Registration number: 04227758)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 30,609 | 44,809
Current assets |  | 455,548 | 439,898
Prepayments and accrued income |  | 1,579 | 1,807
Creditors: Amounts falling due within one year |  | (370,833) | (309,750)
Net current assets |  | 86,294 | 131,955
Total assets less current liabilities |  | 116,903 | 176,764
Accruals and deferred income |  | (2,462) | (3,658)
|  | 114,441 | 173,106
Capital and reserves |  | 114,441 | 173,106

Northridge Construction Limited

(Registration number: 04227758)
Balance Sheet as at 30 June 2025

Notes to the Financial Statements for the Year Ended 30 June 2025

| General information

The company is a incorporated in England and Wales.

The address of its registered office is:
116 Springdale Road
Wimborne
Dorset
BH21 3QL
United Kingdom

These financial statements were authorised for issue by the Board on 23 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

|  | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Northridge Construction Limited

(Registration number: 04227758)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 February 2026 and signed on its behalf by:

......................................... Mr Dean John Fincham Director | ......................................... Mrs Natasha Jane Fincham Director |