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Registration number: 1554141

Northwood Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Northwood Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Northwood Properties Limited

Company Information

Directors | Ruth Plant Mrs Rachel Redfern

Registered office | The Glass Works, Off Bellingham Grove, Stoke-on-Trent Staffordshire United Kingdom ST1 6LF

Accountants | McIntosh Chartered Accountants 263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Northwood Properties Limited

(Registration number: 1554141)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Investment property | 39,756 | 39,756
Current assets | 60,625 | 74,406
Creditors: Amounts falling due within one year | - | (2,829)
Net current assets | 60,625 | 71,577
Total assets less current liabilities | 100,381 | 111,333
Accruals and deferred income | (672) | (672)
| 99,709 | 110,661
Capital and reserves | 99,709 | 110,661

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Glass Works,
Off Bellingham Grove,
Stoke-on-Trent
Staffordshire
ST1 6LF
United Kingdom

These financial statements were authorised for issue by the Board on 23 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

Northwood Properties Limited

(Registration number: 1554141)
Balance Sheet as at 31 December 2025

......................................... Mrs Rachel Redfern Director