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COMPANY REGISTRATION NUMBER: 08765600

Northumberland Accountants Limited

Filleted Unaudited Financial Statements

30 November 2025

Northumberland Accountants Limited

Statement of Financial Position

30 November 2025

| 2025 | 2024
| £ | £ | £

Assets

Fixed assets |  | 19,755 | 21,086

Current assets |  | 238,543 | 160,214

Prepayments and accrued income |  | 1,042 | 1,042
|  | --------- | ---------
|  | 259,340 | 182,342
|  | --------- | ---------

Capital, reserves and liabilities

Capital and reserves |  | 107,312 | 55,889

Creditors: amounts falling due within one year |  | 152,028 | 126,453
|  | --------- | ---------
|  | 259,340 | 182,342
|  | --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 11 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr. M. W. Reed | ( 1,216) | 59,244 | ( 58,250) | ( 222)
|  | ------- | -------- | -------- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr. M. W. Reed | 4,987 | 50,852 | ( 57,055) | ( 1,216)
|  | ------- | -------- | -------- | -------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 24 April 2026 , and are signed on behalf of the board by:

Mr. M. W. Reed |
Director |

Company registration number: 08765600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB.