Company registration number: 08360776
Unaudited financial statements for the year ended 31 January 2025
for
Northern Hope Centre Limited (limited by guarantee)
Northern Hope Centre Limited
(limited by guarantee)
Company information for the year ended 31 January 2025
Company registration number:
08360776
Directors:
Mrs S Brown Mrs L Hope
(appointed 25 August 2025)
Registered office:
Northern Hope Centre Ltd 78 Imex Business Centre Chester le Street County Durham DH3 1QT
Northern Hope Centre Limited
(limited by guarantee)
Contents page for the year ended 31 January 2025
| Page | |
|---|---|
| Income and expenditure account | 1 |
| Balance sheet | 2 |
| Detailed income and expenditure account | 4 |
Northern Hope Centre Limited
(limited by guarantee)
Income and expenditure account for the year ended 31 January 2025
| Turnover Staff costs Depreciation and other amounts written off assets Other charges Deficit |
£ 127,648 (46,166) (5,554) (82,120) |
|---|---|
| (6,192) |
1
Company registration number: 08360776
Northern Hope Centre Limited
(limited by guarantee)
Balance sheet as at 31 January 2025
| Fixed assets Current assets NET ASSETS RESERVES |
£ 16,661 (844) |
|---|---|
| 15,817 | |
| 15,817 |
Notes
1 Company information
Northern Hope Centre Limited is a private company registered in England and Wales. Its registered number is 08360776. The company is limited by guarantee. Its registered office is Northern Hope Centre Ltd, 78 Imex Business Centre, Chester le Street, County Durham, DH3 1QT.
2 Average number of employees
During the year the average number of employees was 8.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 14 November 2025 and signed on its behalf by:
Mrs L Hope, Director 14 November 2025
Mrs S Brown, Director 14 November 2025
2
The detailed income and expenditure account which follows is for information purposes only. It does not form part of the statutory financial statements.
3
Northern Hope Centre Limited
(limited by guarantee)
Detailed income and expenditure account for the year ended 31 January 2025
| Turnover Sales No description Gross surplus Expenditure Pensions Other operating leases - rent Rates and water Insurance Light and heat Repairs to property Wages Telephone Post and stationery Licences and insurance Repairs and renewals Sundry expenses Accountancy Subscriptions Legal fees Donations Depn of freehold property Depn of fixtures & fittings Bank charges Deficit |
£ 122,648 5,000 |
2025 £ 127,648 |
|---|---|---|
| 1,302 53,086 2,044 1,658 10,944 - 44,864 6,113 68 711 5,058 231 350 40 1,386 420 330 5,224 11 |
||
| 127,648 100.00% (133,840) |
||
| (6,192) | ||
| (4.85%) |
This page does not form part of the statutory financial statements.
4