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Registered Number 08172891

NORTHWOOD (READING & NEWBURY) LIMITED

Micro-entity Accounts

30 June 2025

## NORTHWOOD (READING & NEWBURY) LIMITED Registered Number 08172891

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 901,810 | 839,922
Current Assets |  | 858,311 | 528,201
Creditors: amounts falling due within one year |  | (1,284,158) | (806,422)
Net current assets (liabilities) |  | (425,847) | (278,221)
Total assets less current liabilities |  | 475,963 | 561,701
Creditors: amounts falling due after more than one year |  | (443,326) | (583,336)
Total net assets (liabilities) |  | 32,637 | (21,635)
Capital and reserves |  | 32,637 | (21,635)

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2026

And signed on their behalf by:
Mr Brian Mitchison, Director

## NORTHWOOD (READING & NEWBURY) LIMITED Registered Number 08172891

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8