Company registration number:
16222023
North Grove Estates LTD
Unaudited filleted financial statements
31 January 2026
North Grove Estates LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
North Grove Estates LTD
Directors and other information
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Director |
Allan Frankel |
(Appointed 31 January 2025) |
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Company number |
16222023 |
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Registered office |
42 Darenth Road |
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London |
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N16 6EJ |
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Accountants |
Rothfeld Company Services |
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Medcar House |
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149a Stamford Hill |
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London |
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N16 5LL |
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North Grove Estates LTD
Statement of financial position
31 January 2026
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31/01/26 |
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£ |
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Fixed assets |
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289,206 |
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_______ |
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Current assets |
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109,082 |
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Creditors: amounts falling due within one year |
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(
157,441) |
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_______ |
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Net current liabilities |
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48,359) |
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_______ |
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Total assets less current liabilities |
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240,847 |
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Creditors: amounts falling due after more than one year |
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255,999) |
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Accruals and deferred income |
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(
600) |
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_______ |
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Net liabilities |
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15,752) |
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_______ |
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Capital and reserves |
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(
15,752) |
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_______ |
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Notes to the financial statements
North Grove Estates LTD
Period ended 31 January 2026
1.
Directors advances, credits and guarantees
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2026
, and are signed on behalf of the board by:
Allan Frankel
Director
Company registration number:
16222023
The company is a private company limited by shares, registered in United Kingdom.