Northburgh Properties Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 06277394

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		53,481		53,711

			53,481		53,711
CURRENT ASSETS
Debtors	5	435,105		435,375
Cash at bank and in hand		383		343

		435,488		435,718
Creditors: Amounts Falling Due Within One Year	6	(414,525 )		(411,742 )

NET CURRENT ASSETS (LIABILITIES)			20,963		23,976

TOTAL ASSETS LESS CURRENT LIABILITIES			74,444		77,687

NET ASSETS			74,444		77,687

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			74,344		77,587

SHAREHOLDERS' FUNDS			74,444		77,687

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Antony Hodari

Director

12 November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Northburgh Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06277394 . The registered office is 43 Singleton Road, Salford, M7 4NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

4 years

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

4. Tangible Assets

	Investment Properties	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	53,481	1,005	54,486
Disposals	-	(1,005 )	(1,005 )

As at 31 March 2025	53,481	-	53,481

Depreciation
As at 1 April 2024	-	775	775
Provided during the period	-	230	230
Disposals	-	(1,005 )	(1,005 )

As at 31 March 2025	-	-	-

...CONTINUED

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Northburgh Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	53,481	-	53,481

As at 1 April 2024	53,481	230	53,711

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	-	270
Other debtors	435,105	435,105

	435,105	435,375

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	224
Other creditors	190,961	190,911
Director's loan account	223,564	220,607

	414,525	411,742

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included in Director's loan account is a balance of £223,564 (2024 £220,608) due to Antony Hodari and Loretta Hodari,

shareholders of the company. Included in other debtors is an amount of £430,105 (2024 £430,105) due from Antony

Hodari Holdings Ltd, a company controlled by Mr Antony Hodari. Included in other debtors is an amount of £5,000 (2024 £5,000) due from BabyBird Developments Ltd, a company controlled by Loretta Hodari. Included in other creditors is an amount of £63,320 (2024 £63,320) due jointly to Antony Hodari and his sister. Included in other creditors is an amount of £31,800 (2024 £31,800) due to Cityscape Estates Ltd a company controlled by Antony Hodari. Included in other creditors is an amount of £95,809 (2024 £95,809) due to High St Manchester Ltd a company controlled by Antony Hodari.

9. Ultimate Controlling Party

The company is controlled by Mr Antony Hodari and Mrs Loretta Hodari who jointly own 100% of the Share Capital.

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