Property North.Co (North East) Limited

Registered number: 04072574

	28 March 2025	30 March 2024
	£	£
Fixed assets	212,696	581,739

Current assets	-	337
Prepayments and accrued income	33	99
Creditors: Amounts Falling Due Within One Year	(79,985 )	(201,045 )

NET CURRENT LIABILITIES	(79,952 )	(200,609 )

TOTAL ASSETS LESS CURRENT LIABILITIES	132,744	381,130

Creditors: Amounts Falling Due After More Than One Year	(172,008 )	(356,060 )
Accruals and deferred income	(1,800 )	(1,278 )

NET (LIABILITIES)/ASSETS	(41,064 )	23,792

CAPITAL AND RESERVES	(41,064 )	23,792

Notes

1. General Information

Property North.Co (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04072574 . The registered office is Pilgrim House, Oxford Place, Plymouth, England, PL1 5AJ.

The presentation currency of the financial statement is Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

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Property North.Co (North East) Limited

Balance Sheet (continued)

As At 28 March 2025

For the period ending 28 March 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

G Watson Broughton

Director

12 June 2026