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COMPANY REGISTRATION NUMBER: 15036936

Northdale Surveyors Ltd

Filleted Unaudited Financial Statements

31 July 2025

Northdale Surveyors Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Northdale Surveyors Ltd

Year ended 31 July 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
21 April 2026

Northdale Surveyors Ltd

Statement of Financial Position

31 July 2025

| 2025 | 2024
| £ | £
Fixed assets | 743 | –
| ---- | ----

Current assets | 7,576 | 4,062

Creditors: amounts falling due within one year | 6,083 | 3,061
| ------- | -------
Net current assets | 1,493 | 1,001
| ------- | -------
Total assets less current liabilities | 2,236 | 1,001

Accruals and deferred income | 980 | 852
| ------- | -------
| 1,256 | 149
| ------- | -------

Capital and reserves | 1,256 | 149
| ------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mrs C Corns | 2,249 | 48,158 | ( 51,611) | ( 1,204)
|  | ------- | -------- | -------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mrs C Corns | – | 39,007 | ( 36,758) | 2,249
|  | ---- | -------- | -------- | -------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 April 2026 , and are signed on behalf of the board by:

Mrs C Corns |
Director |

Company registration number: 15036936
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Henrietta Street, Batley, West Yorkshire, WF17 5DN, England.