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Registered number: 08741743
Northill Properties (Brockley) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Harris Lacey and Swain
Northill Properties (Brockley) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Northill Properties (Brockley) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08741743

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 384,306 |  | 385,056 |
Cash at bank and in hand |  | 44 |  | 45 |
|  | 384,350 |  | 385,101 |
Creditors: Amounts Falling Due Within One Year | 5 | (33,350 ) |  | (33,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 351,000 |  | 351,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 351,000 |  | 351,351
NET ASSETS |  |  | 351,000 |  | 351,351
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 350,999 |  | 351,350
SHAREHOLDERS' FUNDS |  |  | 351,000 |  | 351,351

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr George Robinson Director
22/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northill Properties (Brockley) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Northill Properties (Brockley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08741743 . The registered office is Blandel Bridge House, 56 Sloane Square, London, SW1W 8AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
Estimates and judgements are continually evaluated and are based on historical exper
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors, are initially recognised at transaction value and subsequently measured at their settlement value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 384,306 |  | 385,056

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 33,350 |  | 33,750

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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