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Registered number: 03204421
North-South Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY
North-South Properties Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Michael Adams
REGISTERED OFFICE
3rd Floor
207 Regent Street
London
W1B 3HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03204421
ACCOUNTANTS
Cazelots Limited
77
Hurn Way
Christchurch
Dorset,
BH23 2NY
North-South Properties Limited
ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
North-South Properties Limited
BALANCE SHEET AT 30/06/2026
20262025
Notes££
CURRENT ASSETS
Debtors3401,887299,590
Cash at bank and in hand157,806362,043
559,693661,633
CREDITORS: Amounts falling due within one year4431,762546,638
NET CURRENT ASSETS127,931114,995
TOTAL ASSETS LESS CURRENT LIABILITIES127,931114,995
CAPITAL AND RESERVES
Called up share capital5500500
Profit and loss account127,431114,495
SHAREHOLDERS' FUNDS127,931114,995
For the year ending 30/06/2026 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2026 and signed on their behalf by
.............................
Michael Adams
Director
North-South Properties Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors401,282299,090
PAYE control105-
Other debtors500500
401,887299,590
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax11
PAYE control-1,257
Loans431,761522,008
Accruals-23,372
431,762546,638
North-South Properties Limited
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
500500