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