06953476 false accountancy and taxation services.2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:Director1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/2026-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-07-01 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06953476
Northumberland Accountants & Tax Advisers Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Northumberland Accountants & Tax Advisers Ltd

Registered Number: 06953476
BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 504 |  |  |  | 480
Current assets |  |  |  | 26,198 |  |  |  | 35,321 |  |
Prepayments and accrued income |  |  |  | 929 |  |  |  | 1,509 |  |
Creditors: amounts falling due within one year |  |  |  | (17,469) |  |  |  | (20,251) |  |
Net Current Assets |  |  |  |  |  | 9,658 |  |  |  | 16,579
Total assets less current liabilities |  |  |  |  |  | 10,162 |  |  |  | 17,059
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 2,334
Accruals and deferred income |  |  |  |  |  | 22 |  |  |  | -
Net Assets |  |  |  |  |  | 10,140 |  |  |  | 14,725
Capital and reserves |  |  |  |  |  | 10,140 |  |  |  | 14,725
Guarantees and other financial commitments |  |  |  |  |  |  |  |  |  |
Other creditors relates to goodwill purchase being paid for at monthly rate of £200 - will be repaid within next 12 months.
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 06953476. Registered office Oak Tree House, Drummonds Close, Longhorsley, Morpeth, Northumberland, NE65 8UT, United Kingdom

Northumberland Accountants & Tax Advisers Ltd

Registered Number: 06953476
For the year ending 30/06/2026 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 14/07/2026 and signed on their behalf by
.............................
Bobbie Anne Brown
Director