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Company Registration No. 12963569 (England and Wales)
North East to London Property Group Ltd Unaudited accounts for the year ended 31 October 2025
North East to London Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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North East to London Property Group Ltd Company Information for the year ended 31 October 2025
Director
Ari Aftergut
Company Number
12963569 (England and Wales)
Registered Office
39 HARSTON DRIVE ENFIELD EN3 6GG ENGLAND
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North East to London Property Group Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
127,004
127,004
Current assets
Debtors
5
35,801
35,801
Cash at bank and in hand
526
558
36,327
36,359
Creditors: amounts falling due within one year
6
(53,334)
(42,216)
Net current liabilities
(17,007)
(5,857)
Total assets less current liabilities
109,997
121,147
Creditors: amounts falling due after more than one year
7
(129,081)
(129,081)
Net liabilities
(19,084)
(7,934)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(19,087)
(7,937)
Shareholders' funds
(19,084)
(7,934)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2026 and were signed on its behalf by
Ari Aftergut Director Company Registration No. 12963569
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North East to London Property Group Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
North East to London Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12963569. The registered office is 39 HARSTON DRIVE, ENFIELD, EN3 6GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
127,004
At 31 October 2025
127,004
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
127,004
At 31 October 2024
127,004
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
25,806
25,806
Amounts falling due after more than one year
Amounts due from group undertakings etc.
833
833
Other debtors
9,162
9,162
9,995
9,995
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North East to London Property Group Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
53,184
41,316
Other creditors
-
750
Accruals
150
150
53,334
42,216
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,081
129,081
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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