Company registration number: 12198148
Annual report and unaudited financial statements
for the year ended 29 October 2025
for
Northwood Property & Development Ltd
Pages for filing with the Registrar
Company registration number: 12198148
Northwood Property & Development Ltd
Balance sheet
as at 29 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 740,661 624,573
740,661 624,573
Current assets
Cash at bank and in hand 2,231 3,124
2,231 3,124
Creditors: amounts falling due within one year
(21,877) (26,924)
Net current liabilities (19,646) (23,800)
Total assets less current liabilities 721,015 600,773
Creditors: Amounts falling due after more than one year
(545,326) (556,930)
Provisions for liabilities (52,149) (30,027)
NET ASSETS 123,540 13,816
Capital and reserves
Called up share capital 2 2
Revaluation reserve 223,768 -
Profit and loss account (100,230) 13,814
TOTAL EQUITY 123,540 13,816
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12198148
Northwood Property & Development Ltd
Balance sheet - continued
as at 29 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Jones, Director
7 July 2026
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Northwood Property & Development Ltd
Notes to the financial statements
for the year ended 29 October 2025
1 Company information
Northwood Property & Development Ltd is a private company registered in England and Wales. Its registered number is 12198148. The company is limited by shares. Its registered office is 59 The Boxhill, Coventry, CV3 1ET.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Northwood Property & Development Ltd
Notes to the financial statements - continued
for the year ended 29 October 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 30 October 2024 623,567 2,000 625,567
Revaluations 116,433 - 116,433
At 29 October 2025 740,000 2,000 742,000
Depreciation
At 30 October 2024 - 994 994
Charge for year - 345 345
At 29 October 2025 - 1,339 1,339
Net book value
At 29 October 2025 740,000 661 740,661
At 29 October 2024 623,567 1,006 624,573
If Freehold Property had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 494,110 -
Accumulated depreciation - -
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