Northgate Property Ltd

Registered number: 12949268

	2025	2024
	£	£

Current assets	416,643	300,012
Creditors: Amounts Falling Due Within One Year	(35,437 )	(7,000 )

NET CURRENT ASSETS	381,206	293,012

TOTAL ASSETS LESS CURRENT LIABILITIES	381,206	293,012

Creditors: Amounts Falling Due After More Than One Year	(160,000 )	(160,000 )

NET ASSETS	221,206	133,012

CAPITAL AND RESERVES	221,206	133,012

Notes

1. General Information

Northgate Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12949268 . The registered office is Time Technology Park Blackburn Road, Simonstone, Burnley, BB12 7TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 Hashim Mohammed

Director

24 August 2026