Northumberland Square Homes Ltd

Northumberland Square Homes Ltd
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Current assets	154,953		190,703
Prepayments and accrued income	9,700		0
Creditors: amount falling due within one year	(273,142)		(284,480)
Net current assets		(108,489)		(93,777)
Total assets less current liabilities		(108,489)		(93,777)
Net assets		(108,489)		(93,777)


Capital and reserves		(108,489)		(93,777)

NOTES TO THE ACCOUNTS

General Information

Northumberland Square Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13760904, registration address 58 Durham Road, Birtley, Chester-le-Street, Tyne and Wear, DH3 2QJ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 30 November 2025 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

--------------------------------
Jacqueline McGuire
Director

Registered Number: 13760904
England and Wales
NORTHUMBERLAND SQUARE HOMES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025