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Company registration number: 05863151
Estate Homes Northumberland Ltd
(Formerly Sky Homes Ltd)
Unaudited filleted financial statements
31 March 2025
Estate Homes Northumberland Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Estate Homes Northumberland Ltd
Directors and other information

| Directors | E. Keladitis
|  | C. J. Whitfield
|  | A. K. Taylor
| Secretary | P. Branthwaite
| Company number | 05863151
| Registered office | 1st Floor, Building 7
|  | Queens Park
|  | Team Valley Trading Estate
|  | Gateshead
|  | NE11 0QD
| Accountants | Harrison Hutchinson Limited
|  | 246 Park View
|  | Whitley Bay
|  | Tyne and Wear
|  | NE26 3QX

Estate Homes Northumberland Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Estate Homes Northumberland Ltd
Period ended 31st March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Estate Homes Northumberland Ltd for the period ended 31st March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Estate Homes Northumberland Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Estate Homes Northumberland Ltd and state those matters that we have agreed to state to the board of directors of Estate Homes Northumberland Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Estate Homes Northumberland Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Estate Homes Northumberland Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Estate Homes Northumberland Ltd. You consider that Estate Homes Northumberland Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Estate Homes Northumberland Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Estate Homes Northumberland Ltd
Statement of financial position
31st March 2025

|  |  |  | 31/03/25 |  |  | 31/12/23
|  |  | £ | £ |  | £ | £
Called up share capital not paid |  |  |  | 250,000 |  |  | -
|  |  |  | _______ |  |  | _______
Current assets |  |  | 13,184 |  |  | 2,356 |
Creditors: amounts falling due within one year |  |  | (10,000) |  |  | - |
|  |  | _______ |  |  | _______ |
Net current assets |  |  |  | 3,184 |  |  | 2,356
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 253,184 |  |  | 2,356
Accruals and deferred income |  |  |  | ( 900) |  |  | -
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 252,284 |  |  | 2,356
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 252,284 |  |  | 2,356
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Estate Homes Northumberland Ltd
Period ended 31st March 2025
1. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/03/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| C. J. Whitfield | - | ( 10,000) | ( 10,000) |  |  |
|  | _______ | _______ | _______ |  |  |
Year ended 31/12/23 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| C. J. Whitfield | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 April 2026 , and are signed on behalf of the board by:
E. Keladitis
Director
Company registration number: 05863151
The company is a private company limited by shares, registered in England and Wales.