Companies House 2024-08-01 2025-07-31 false 04476874 2025-07-31 04476874 2024-08-01 2025-07-31 04476874 2023-08-01 2024-07-31 04476874 uk-bus:Director1 2024-08-01 2025-07-31 04476874 uk-bus:Director2 2024-08-01 2025-07-31 04476874 2024-08-01 2025-07-31 04476874 uk-bus:Micro-entities 2024-08-01 2025-07-31 04476874 uk-bus:FullAccounts 2024-08-01 2025-07-31 04476874 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04476874 2024-07-31 04476874 uk-core:WithinOneYear 2025-07-31 04476874 uk-core:WithinOneYear 2024-07-31 04476874 uk-core:AfterOneYear 2025-07-31 04476874 1 2024-08-01 2025-07-31 04476874 2 2024-08-01 2025-07-31 04476874 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 04476874

NORTHUMBRA LTD

Micro-entity Accounts

31 July 2025

## NORTHUMBRA LTD Registered Number 04476874

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 510,000 | 510,000
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (716,115) | (716,115)
Net current assets (liabilities) |  | (206,115) | (206,115)
Total assets less current liabilities |  | (206,115) | (206,115)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (206,115) | (206,115)
Capital and reserves |  | (206,115) | (206,115)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 August 2025

And signed on their behalf by:
Mr G Middleton, Director

## NORTHUMBRA LTD Registered Number 04476874

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1