Northbilt Developments Limited

Registered number: 00632803

	2025	2024
	£	£
Fixed assets	37	50

Current assets	117,713	106,572
Prepayments and accrued income	-	2,500
Creditors: Amounts Falling Due Within One Year	(4,632 )	(759 )

NET CURRENT ASSETS	113,081	108,313

TOTAL ASSETS LESS CURRENT LIABILITIES	113,118	108,363

Accruals and deferred income	(1,380 )	(1,350 )

NET ASSETS	111,738	107,013

CAPITAL AND RESERVES	111,738	107,013

Notes

1. General Information

Northbilt Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00632803 . The registered office is 61 Boldmere Road, Sutton Coldfield, Warwickshire, B73 5XA.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr R D Smallwood	23,266	-	23,266	-	-

The above loan was repaid in full on the 30th June 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R D Smallwood

Director

20 July 2026