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Company Registration No. 12292962 (England and Wales)
Northumberland Property Ltd Unaudited accounts for the year ended 31 May 2025
Northumberland Property Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northumberland Property Ltd Company Information for the year ended 31 May 2025
Directors
Mr J Sofer Mrs H Sofer Mr S Sofer
Company Number
12292962 (England and Wales)
Registered Office
C/O Marson Property Ltd 15-16 Margaret Street London W1W 8RW
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Northumberland Property Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,224,774
1,224,774
Current assets
151,442
143,310
Prepayments and accrued income
649
2,249
Creditors: amounts falling due within one year
(334,123)
(381,331)
Net current liabilities
(182,032)
(235,772)
Total assets less current liabilities
1,042,742
989,002
Creditors: amounts falling due after more than one year
(954,938)
(954,938)
Net assets
87,804
34,064
Capital and reserves
87,804
34,064
NOTES TO THE ACCOUNTS
1 Statutory information
Northumberland Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12292962. The registered office is C/O Marson Property Ltd, 15-16 Margaret Street, London, W1W 8RW.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 25 February 2026
Mr J Sofer Director Company Registration No. 12292962
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