Northcote Property Holdings LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16553496

		31 July 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	100
Cash at bank and in hand		1,000

		1,100
Creditors: Amounts Falling Due Within One Year	5	(1,000 )

NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	6		100

SHAREHOLDERS' FUNDS			100

Page 1

Page 2

Northcote Property Holdings LTD

Balance Sheet (continued)

As At 31 July 2026

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Wilson

Director

03/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Northcote Property Holdings LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16553496 . The registered office is 219 London Road, Leicester, Leicestershire, LE2 1ZE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 July 2026
	£
Due within one year
Other debtors	100

5. Creditors: Amounts Falling Due Within One Year

	31 July 2026
	£
Amounts owed to group undertakings	1,000

6. Share Capital

	31 July 2026
	£
Allotted, Called up and fully paid	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.