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Company Registration No. 14455493 (England and Wales)
Northmode Properties Ltd Unaudited accounts for the year ended 30 November 2025
Northmode Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northmode Properties Ltd Company Information for the year ended 30 November 2025
Director
Syeda Khan
Company Number
14455493 (England and Wales)
Registered Office
Bartle House Oxford Court Manchester M2 3WQ England
Accountants
Saghir Ahmad and Company International Accountants 2nd Floor, 33 Bent Street Cheetham Hill Manchester M8 8NW
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Northmode Properties Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,108 
1,317 
Current assets
Debtors
5
30,139 
21,356 
Cash at bank and in hand
9,068 
7,651 
39,207 
29,007 
Creditors: amounts falling due within one year
6
(25,588)
(18,629)
Net current assets
13,619 
10,378 
Net assets
17,727 
11,695 
Capital and reserves
Share premium
1 
1 
Profit and loss account
17,726 
11,694 
Shareholders' funds
17,727 
11,695 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
Syeda Khan Director Company Registration No. 14455493
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Northmode Properties Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Northmode Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14455493. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% PA on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
699 
1,000 
1,699 
Additions
- 
3,515 
3,515 
At 30 November 2025
699 
4,515 
5,214 
Depreciation
At 1 December 2024
105 
277 
382 
Charge for the year
89 
635 
724 
At 30 November 2025
194 
912 
1,106 
Net book value
At 30 November 2025
505 
3,603 
4,108 
At 30 November 2024
594 
723 
1,317 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,250 
13,356 
Accrued income and prepayments
7,889 
8,000 
30,139 
21,356 
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Northmode Properties Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,220 
4,879 
Loans from directors
13,000 
13,000 
Accruals
6,368 
750 
25,588 
18,629 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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