Northmore Limited

Registered number: 04665143

	2025	2024
	£	£
Fixed assets	124,885	124,885

Current assets	617	617
Creditors: Amounts Falling Due Within One Year	(188,001 )	(188,001 )

NET CURRENT LIABILITIES	(187,384 )	(187,384 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(62,499 )	(62,499 )

Accruals and deferred income	(2,000 )	(2,000 )

NET LIABILITIES	(64,499 )	(64,499 )

CAPITAL AND RESERVES	(64,499 )	(64,499 )

Notes

1. General Information

Northmore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04665143 . The registered office is 137 Twydall Lane, Gillingham, Kent, ME8 6JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr V K Dassour

Director

25th November 2025