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REGISTERED NUMBER: 05448873 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| NORTHPOINT ASSOCIATES LIMITED |

NORTHPOINT ASSOCIATES LIMITED (REGISTERED NUMBER: 05448873) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NORTHPOINT ASSOCIATES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | Mr G Whitehead

| Mrs B Whitehead

| REGISTERED OFFICE: | Cobalt Business Exchange

| Cobalt Park Way

| Wallsend

| Tyne and Wear

| NE28 9NZ

| REGISTERED NUMBER: | 05448873 (England and Wales)

| ACCOUNTANTS: | T O'Sullivan Limited

| Verdemar House

| 230 Park View

| Whitley Bay

| Tyne and Wear

| NE26 3QR

NORTHPOINT ASSOCIATES LIMITED (REGISTERED NUMBER: 05448873) |

ABRIDGED BALANCE SHEET

31 MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 3 | - |  | - |  |

Tangible assets | 4 | 45,041 |  | 4,374 |  |

45,041 |  | 4,374 |  |

CURRENT ASSETS

Debtors | 54,567 |  | 48,745 |  |

Cash at bank and in hand | 141,067 |  | 306,829 |  |

195,634 |  | 355,574 |  |

CREDITORS

Amounts falling due within one year | 237,609 |  | 347,276 |  |

NET CURRENT (LIABILITIES)/ASSETS | (41,975 | ) | 8,298 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,066 |  | 12,672 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | 2,966 |  | 12,572 |  |

SHAREHOLDERS' FUNDS | 3,066 |  | 12,672 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORTHPOINT ASSOCIATES LIMITED (REGISTERED NUMBER: 05448873) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

Mr G Whitehead - Director

NORTHPOINT ASSOCIATES LIMITED (REGISTERED NUMBER: 05448873) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Fixtures & fittings - 25% reducing balance

| Computer equipment - 33% straight line

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2025 - 8 ) .

3. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 118,650 |  |

| AMORTISATION

| At 1 April 2025

| and 31 March 2026 | 118,650 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

| At 31 March 2025 | - |  |

NORTHPOINT ASSOCIATES LIMITED (REGISTERED NUMBER: 05448873) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025 | 15,747 |  |

| Additions | 44,245 |  |

| At 31 March 2026 | 59,992 |  |

| DEPRECIATION

| At 1 April 2025 | 11,373 |  |

| Charge for year | 3,578 |  |

| At 31 March 2026 | 14,951 |  |

| NET BOOK VALUE

| At 31 March 2026 | 45,041 |  |

| At 31 March 2025 | 4,374 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 100 |  | 100 |  |