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Company Registration No. 06456300 (England and Wales)
Northwood (Eastbourne) Limited Unaudited accounts for the year ended 31 December 2025
Northwood (Eastbourne) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northwood (Eastbourne) Limited Company Information for the year ended 31 December 2025
Director
Paul Ryder
Company Number
06456300 (England and Wales)
Registered Office
81-83 South Street Eastbourne East Sussex BN21 4LR England
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Northwood (Eastbourne) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
397,946 
245,114 
Tangible assets
5
4,706 
6,447 
Investments
6
1 
- 
402,653 
251,561 
Current assets
Debtors
7
432,285 
335,505 
Cash at bank and in hand
141,632 
101,271 
573,917 
436,776 
Creditors: amounts falling due within one year
8
(392,924)
(292,539)
Net current assets
180,993 
144,237 
Total assets less current liabilities
583,646 
395,798 
Creditors: amounts falling due after more than one year
9
(185,492)
(82,333)
Provisions for liabilities
Deferred tax
(894)
(1,225)
Net assets
397,260 
312,240 
Capital and reserves
Called up share capital
10
1 
1 
Profit and loss account
397,259 
312,239 
Shareholders' funds
397,260 
312,240 
For the year ending 31 December 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 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 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 17 September 2026 and were signed on its behalf by
Paul Ryder Director Company Registration No. 06456300
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Northwood (Eastbourne) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Northwood (Eastbourne) Limited is a private company, limited by shares, registered in England and Wales, registration number 06456300. The registered office is 81-83 South Street, Eastbourne, East Sussex, BN21 4LR, 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:
Plant & machinery
20% SL
Fixtures & fittings
20% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
450,194 
Additions
197,049 
At 31 December 2025
647,243 
Amortisation
At 1 January 2025
205,080 
Charge for the year
44,217 
At 31 December 2025
249,297 
Net book value
At 31 December 2025
397,946 
At 31 December 2024
245,114 
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Northwood (Eastbourne) Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
22,218 
16,103 
38,321 
At 31 December 2025
22,218 
16,103 
38,321 
Depreciation
At 1 January 2025
16,172 
15,702 
31,874 
Charge for the year
1,511 
230 
1,741 
At 31 December 2025
17,683 
15,932 
33,615 
Net book value
At 31 December 2025
4,535 
171 
4,706 
At 31 December 2024
6,046 
401 
6,447 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
- 
Additions
1 
Valuation at 31 December 2025
1 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
120,089 
224,826 
Accrued income and prepayments
5,225 
5,065 
Other debtors
306,971 
105,614 
432,285 
335,505 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
114,676 
95,796 
VAT
21,579 
12,173 
Trade creditors
127 
8,193 
Taxes and social security
65,814 
52,684 
Other creditors
176,765 
120,260 
Accruals
1,770 
1,570 
Deferred income
12,193 
1,863 
392,924 
292,539 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
185,492 
82,333 
- 6 -
Northwood (Eastbourne) Limited Notes to the Accounts for the year ended 31 December 2025
10
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
11
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 7 -