11 Northolme Road Limited

Registered number: 02577405

	2026	2025
	£	£
Fixed assets	4,553	4,553

Current assets	377	647
Creditors: Amounts Falling Due Within One Year	(78 )	(78 )

NET CURRENT ASSETS	299	569

TOTAL ASSETS LESS CURRENT LIABILITIES	4,852	5,122

Provisions for liabilities	688	322
Accruals and deferred income	(978 )	(882 )

NET ASSETS	4,562	4,562

CAPITAL AND RESERVES	4,562	4,562

Notes

1. General Information

11 Northolme Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02577405 . The registered office is Taxassist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Joanna Lewis

Director

20 October 2026