COMPANY REGISTRATION NUMBER:
03861488
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Northview Developments Limited |
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Filleted Unaudited Financial Statements |
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Northview Developments Limited |
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Statement of Financial Position |
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30 September 2025
Current assets
|
Debtors |
3 |
234,221 |
|
234,221 |
|
Cash at bank and in hand |
61 |
|
61 |
|
--------- |
|
--------- |
|
234,282 |
|
234,282 |
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|
|
|
|
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Creditors: amounts falling due within one year |
4 |
17,303 |
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16,283 |
|
--------- |
|
--------- |
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Net current assets |
|
216,979 |
217,999 |
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|
--------- |
--------- |
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Total assets less current liabilities |
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216,979 |
217,999 |
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--------- |
--------- |
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Net assets |
|
216,979 |
217,999 |
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--------- |
--------- |
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Capital and reserves
|
Called up share capital |
|
2 |
2 |
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Profit and loss account |
|
216,977 |
217,997 |
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--------- |
--------- |
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Shareholders funds |
|
216,979 |
217,999 |
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--------- |
--------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 June 2026
, and are signed on behalf of the board by:
Company registration number:
03861488
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Northview Developments Limited |
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Notes to the Financial Statements |
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Year ended 30 September 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite J Athene House, 86 The Broadway, London, NW7 3TD, United Kingdom.
2.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances
.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
3.
Debtors
|
2025 |
2024 |
|
£ |
£ |
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Other debtors |
234,221 |
234,221 |
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--------- |
--------- |
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4.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
|
£ |
£ |
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Trade creditors |
94 |
94 |
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Other creditors |
17,209 |
16,189 |
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-------- |
-------- |
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17,303 |
16,283 |
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-------- |
-------- |
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5.
Related party transactions
At the balance sheet date, the company owed Limeco Associates Limited £1,102 (2024: £82)). The loan is unsecured, interest free and there are no repayment terms.
Mr M Collins
is a director and shareholder in both companies. At the balance sheet date the company was owed the sum of £234,221 (2024: £234,221) by Courtgate Pension scheme of which Mr M Collins
is a trustee.
6.
Ultimate holding company and controlling party
The company is under the joint control of Mr M Collins and Northview Property Holdings Limited due to ownership of 100% of the issued share capital.
Northview Property Holdings Limited and Mr M Collins own one ordinary A share and one ordinary B share of the company respectively. The different class of shares have equal voting rights.
The ultimate controlling party is Mr M Collins.