NORTHWOOD EDINBURGH LIMITED

Company Registration Number:
04701480 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

NORTHWOOD EDINBURGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

NORTHWOOD EDINBURGH LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 385,557 84,421
Total fixed assets: 385,557 84,421
Current assets
Cash at bank and in hand: 320,501 389,077
Total current assets: 320,501 389,077
Creditors: amounts falling due within one year:   (409,463) (397,374)
Net current assets (liabilities): (88,962) (8,297)
Total assets less current liabilities: 296,595 76,124
Creditors: amounts falling due after more than one year: 4 (221,038)
Total net assets (liabilities): 75,557 76,124
Capital and reserves
Called up share capital: 600 600
Profit and loss account: 74,957 75,524
Shareholders funds: 75,557 76,124

The notes form part of these financial statements

NORTHWOOD EDINBURGH LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Stuart Miller
Status: Director

The notes form part of these financial statements

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 20 18

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 151,131
Additions 335,000
Disposals (21,811)
At 31 March 2026 464,320
Depreciation
At 01 April 2025 66,710
Charge for year 16,422
On disposals (4,369)
At 31 March 2026 78,763
Net book value
At 31 March 2026 385,557
At 31 March 2025 84,421

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due after more than one year note

At the balance sheet date the company had a bank loan which was used to buy a freehold property. The amount outstanding over one year is £22,1038. The loan is secured over the assets of the company