1 November 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 11622834 2024-11-01 2026-03-31 11622834 2026-03-31 11622834 2024-10-31 11622834 core:WithinOneYear 2026-03-31 11622834 core:WithinOneYear 2024-10-31 11622834 core:AfterOneYear 2026-03-31 11622834 core:AfterOneYear 2024-10-31 11622834 bus:RegisteredOffice 2024-11-01 2026-03-31 11622834 2023-11-01 2024-10-31 11622834 bus:Director1 2024-11-01 2026-03-31 11622834 1 2024-11-01 2026-03-31 11622834 countries:EnglandWales 2024-11-01 2026-03-31 11622834 bus:AuditExemptWithAccountantsReport 2024-11-01 2026-03-31 11622834 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-03-31 11622834 bus:Micro-entities 2024-11-01 2026-03-31 11622834 bus:FullAccounts 2024-11-01 2026-03-31
Company registration number:
11622834
Northwall Investments and Developments Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2026
Northwall Investments and Developments Limited
Statement of Financial Position
31 March 2026

| 31 Mar 2026 | 31 Oct 2024
--- | --- | ---
| £ | £
Fixed assets | 902,599 |  | 350,972 |
Current assets | 649,275 |  | 426,147 |
Prepayments and accrued income | 1,172 |  | 1,853 |
Creditors: amounts falling due within one year | (949,963 | ) | (231,799 | )
Net current (liabilities)/assets | (299,516 | ) | 196,201 |
Total assets less current liabilities | 603,083 |  | 547,173 |
Creditors: amounts falling due after more than one year | (238,765 | ) | (187,688 | )
Accruals and deferred income | (1,435 | ) | (2,433 | )
Net assets | 362,883 |  | 357,052 |
Capital and reserves | 362,883 |  | 357,052 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Lancaster Gate
,
Holton Le Clay
,
Grimsby
,
North East Lincolnshire
,
DN36 5YS
, England.

## 2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2.00
).
For the period ending
31 March 2026
, 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 period 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
17 August 2026
, and are signed on behalf of the board by:

A Cox
Director

Company registration number:
11622834