North Property Holdings Limited Filleted accounts for Companies House (small and micro)

NORTH PROPERTY HOLDINGS LIMITED

BALANCE SHEET

31 July 2025

	2025	2024
	£	£
Fixed assets	2,732,870	3,170,385
	-----------	-----------

Current assets	50,248	218,215

Creditors: amounts falling due within one year	( 2,794,567)	( 3,362,859)
	-----------	-----------
Net current liabilities	( 2,744,319)	( 3,144,644)
	-----------	-----------
Total assets less current liabilities	( 11,449)	25,741

Accruals and deferred income	( 48,754)	( 39,883)
	-------	-------
	(60,203)	(14,142)
	-------	-------

Capital and reserves	( 60,203)	( 14,142)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees, including directors during the year amounted to 2 (2024: 2).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 28 July 2026 , and are signed on behalf of the board by:

W Graham

Director

Company registration number: 10872631

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, England.