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NORTHGATE ANTIQUES LIMITED

Registered Number
05878148
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

NORTHGATE ANTIQUES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | FOSTER, Victor William

Registered Address | 2 Severn Road
| Gloucester
| Gloucestershire
| GL1 2LE

Registered Number | 05878148 (England and Wales)

NORTHGATE ANTIQUES LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,796 |  | 8,661
Current Assets |  | 31,250 |  | 35,250
Creditors amounts falling due within one year |  | (6,085) |  | (4,865)
Net current assets (liabilities) |  | 25,165 |  | 30,385
Total assets less current liabilities |  | 30,961 |  | 39,046
Creditors amounts falling due after one year |  | (70,623) |  | (76,709)
Net assets (liabilities) |  | (39,662) |  | (37,663)
Capital and reserves |  | (39,662) |  | (37,663)

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 26 February 2026, and are signed on its behalf by:
FOSTER, Victor William Director Registered Company No. 05878148