Northgate Business Centre Limited

Registered number: 04324062

	2025	2024
	£	£
Fixed assets	17,004	3,457

Current assets	17,876	22,016
Prepayments and accrued income	8,283	6,950
Creditors: Amounts Falling Due Within One Year	(41,385 )	(33,944 )

NET CURRENT LIABILITIES	(15,226 )	(4,978 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,778	(1,521 )

Accruals and deferred income	(4,307 )	(4,803 )

NET LIABILITIES	(2,529 )	(6,324 )

CAPITAL AND RESERVES	(2,529 )	(6,324 )

Notes

1. General Information

Northgate Business Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04324062 . The registered office is 38-40 Northgate, Newark, Nottinghamshire, NG24 1EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Lindsey Earle

Director

08/05/2026