Micro-entity Accounts - NORTHOLT VILLAGE LIMITED

Registered Number 09943522

NORTHOLT VILLAGE LIMITED

Micro-entity Accounts

31 January 2026

NORTHOLT VILLAGE LIMITED Registered Number 09943522

	2026	2025
	£	£
Fixed Assets	442,243	441,165
Current Assets	13,398	53,998
Creditors: amounts falling due within one year	(63,120)	(96,113)
Net current assets (liabilities)	(49,722)	(42,115)
Total assets less current liabilities	392,521	399,050
Creditors: amounts falling due after more than one year	(344,062)	(363,035)
Total net assets (liabilities)	48,459	36,015
Capital and reserves	48,459	36,015

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 14 October 2026

And signed on their behalf by:
Z Cooke, Director