11872156falseProperty Investment2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11872156

NORTH SQUARE ESTATES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Rosenthal & Co Chartered Accountants

74 Whitehall Road

Gateshead

Tyne & Wear

NE8 4ET

NORTH SQUARE ESTATES LTD

Registered Number: 11872156
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						2,897,892				2,897,892
Current assets				229,535				159,444
Creditors: amounts falling due within one year				(948,318)				(942,653)
Net Current Liabilities						(718,783)				(783,209)
Total assets less current liabilities						2,179,109				2,114,683
Creditors: amounts falling due after more than one year						2,067,571				2,062,279
Net Assets						111,538				52,404
Capital and reserves						111,538				52,404
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11872156. Registered office 14 Ravensdale Road, London, N16 6SH, UK
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/06/2026 and signed on their behalf by
.............................
J J Goldberg KC
Director