Company Registration No. 15623993 (England and Wales)
Northcrown Holdings Ltd
Unaudited accounts
for the period from 7 April 2024 to 30 April 2025
Northcrown Holdings Ltd
Unaudited accounts
Contents
Northcrown Holdings Ltd
Company Information
for the period from 7 April 2024 to 30 April 2025
Director
Luke Ashton Bremner
Company Number
15623993 (England and Wales)
Registered Office
Fawcett House
Broomside Lane
Durham
DH1 2QW
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Northcrown Holdings Ltd
Statement of financial position
as at 30 April 2025
Investment property
98,035
Cash at bank and in hand
11,171
Creditors: amounts falling due within one year
(239)
Total assets less current liabilities
108,967
Creditors: amounts falling due after more than one year
(109,900)
Called up share capital
100
Profit and loss account
(1,033)
For the period ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Luke Ashton Bremner
Director
Company Registration No. 15623993
Northcrown Holdings Ltd
Notes to the Accounts
for the period from 7 April 2024 to 30 April 2025
Northcrown Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15623993. The registered office is Fawcett House, Broomside Lane, Durham, DH1 2QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
9,950
7
Average number of employees
During the period the average number of employees was 1.