Northstone Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03862752

Northstone Property Ltd

Filleted Unaudited Financial Statements

30 November 2025

Northstone Property Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	316,774	331,940
	---------	---------

Current assets	3,336	10,163

Creditors: amounts falling due within one year	236,543	153,719
	---------	---------
Net current liabilities	( 233,207)	( 143,556)
	---------	---------
Total assets less current liabilities	83,567	188,384

Accruals and deferred income	1,000	7,822
	--------	---------
	82,567	180,562
	--------	---------

Capital and reserves	82,567	180,562
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

For the year ending 30 November 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 ;

- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

Mr K M Phelan
Director

Company registration number: 03862752

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dragon End Town Street, Brassington, Matlock, Derbyshire, DE4 4HB.