06953476falseaccountancy and taxation services.2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli: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
20262025
££
Fixed assets504480
Current assets26,19835,321
Prepayments and accrued income9291,509
Creditors: amounts falling due within one year(17,469)(20,251)
Net Current Assets9,65816,579
Total assets less current liabilities10,16217,059
Creditors: amounts falling due after more than one year-2,334
Accruals and deferred income22-
Net Assets10,14014,725
Capital and reserves10,14014,725
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