1 February 2025 false No description of principal activity Taxfiler 2024.6 15399857business:PrivateLimitedCompanyLtd2025-02-012026-01-31 153998572025-01-31 153998572025-02-012026-01-31 15399857business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15399857business:FilletedAccounts2025-02-012026-01-31 153998572026-01-31 15399857business:Director12025-02-012026-01-31 15399857business:Director22025-02-012026-01-31 15399857business:RegisteredOffice2025-02-012026-01-31 153998572025-01-31 15399857core:WithinOneYear2026-01-31 15399857core:WithinOneYear2025-01-31 15399857core:AfterOneYear2026-01-31 15399857core:AfterOneYear2025-01-31 15399857countries:EnglandWales2025-02-012026-01-31 153998572024-01-092025-01-31 15399857business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15399857 (England and Wales)
Northolt Property Development Limited Unaudited accounts for the year ended 31 January 2026
Northolt Property Development Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Northolt Property Development Limited Company Information for the year ended 31 January 2026
Directors
Aharon Rand Pinchas Schwimmer
Company Number
15399857 (England and Wales)
Registered Office
Ground Floor Roeder House Vale Road London N4 1QE England
- 3 -
Northolt Property Development Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
649,399 
649,483 
Current assets
46,048 
55,570 
Prepayments and accrued income
22,306 
28,531 
Creditors: amounts falling due within one year
(120,737)
(125,868)
Net current liabilities
(52,383)
(41,767)
Total assets less current liabilities
597,016 
607,716 
Creditors: amounts falling due after more than one year
(653,594)
(653,600)
Accruals and deferred income
(600)
(720)
Net liabilities
(57,178)
(46,604)
Capital and reserves
(57,178)
(46,604)
NOTES TO THE ACCOUNTS
1 Statutory information
Northolt Property Development Limited is a private company, limited by shares, registered in England and Wales, registration number 15399857. The registered office is Ground Floor Roeder House, Vale Road, London, N4 1QE, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
Aharon Rand Director Company Registration No. 15399857
- 4 -