Northern View ( Berwick) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11771596

Northern View ( Berwick) Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 January 2026

Northern View ( Berwick) Limited

Company Limited by Guarantee

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	46,109	24,757
	--------	--------

Current assets	29,878	42,985

Creditors: amounts falling due within one year	16,995	15,566
	--------	--------
Net current assets	12,883	27,419
	--------	--------
Total assets less current liabilities	58,992	52,176

Accruals and deferred income	1,070	24,130
	--------	--------
	57,922	28,046
	--------	--------

Capital and reserves	57,922	28,046
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
I M Litster	( 11,490)	–	( 1,899)	( 13,389)
	--------	----	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
I M Litster	( 11,350)	( 140)	–	( 11,490)
	--------	----	----	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 29 April 2026 , and are signed on behalf of the board by:

I M Litster

Director

Company registration number: 11771596

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Spittal Residents Association Highcliffe, Spittal, Berwick Upon Tweed, Northumberland, TD15 2JU.