Northey Point Limited 11593940 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Financial management and other management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11593940 2025-04-01 2026-03-31 11593940 2026-03-31 11593940 bus:Director1 1 2026-03-31 11593940 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11593940 bus:Micro-entities 2025-04-01 2026-03-31 11593940 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11593940 bus:FilletedAccounts 2025-04-01 2026-03-31 11593940 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11593940 bus:RegisteredOffice 2025-04-01 2026-03-31 11593940 bus:Director1 2025-04-01 2026-03-31 11593940 bus:Director1 1 2025-04-01 2026-03-31 11593940 bus:Director2 2025-04-01 2026-03-31 11593940 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11593940 bus:Agent1 2025-04-01 2026-03-31 11593940 countries:AllCountries 2025-04-01 2026-03-31 11593940 bus:Director1 1 2025-03-31 11593940 2024-04-01 2025-03-31 11593940 2025-03-31 11593940 bus:Director1 1 2025-03-31 11593940 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11593940 bus:Director1 1 2024-04-01 2025-03-31 11593940 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11593940

Northey Point Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Northey Point Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Northey Point Limited

Company Information

Directors

M P Chambers

H K Chambers

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Bankers

Starling Bank Limited
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP
Chartered accountantsHeybridge Business Centre
110 The Causeway
Heybridge
Maldon
Essex
CM9 4ND

 

Northey Point Limited

(Registration number: 11593940)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

39,992

51,561

Current assets

170,375

146,211

Prepayments and accrued income

1,127

843

Creditors: Amounts falling due within one year

(14,007)

(13,235)

Net current assets

157,495

133,819

Total assets less current liabilities

197,487

185,380

Accruals and deferred income

(1,766)

(2,604)

 

195,721

182,776

Capital and reserves

195,721

182,776

For the financial year ended 31 March 2026 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; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:
 

M P Chambers
Director

H K Chambers
Director

 

Northey Point Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

M P Chambers

386

1,927

(2,124)

188

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

M P Chambers

-

1,982

(1,597)

386