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Company Registration No. 14529222 (England and Wales)
North East Ground Maintenance Ltd Unaudited accounts for the year ended 31 December 2024
North East Ground Maintenance Ltd Annual report and unaudited accounts for the year ended 31 December 2024
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North East Ground Maintenance Ltd Company Information for the year ended 31 December 2024
Director
Mr J R Atkinson
Company Number
14529222 (England and Wales)
Registered Office
3 John Street Consett County Durham DH8 5LA England
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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North East Ground Maintenance Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
43,405 
54,256 
Current assets
12,964 
6,127 
Prepayments and accrued income
374 
- 
Creditors: amounts falling due within one year
(27,919)
(22,416)
Net current liabilities
(14,581)
(16,289)
Total assets less current liabilities
28,824 
37,967 
Creditors: amounts falling due after more than one year
(10,375)
(24,899)
Accruals and deferred income
- 
(2,304)
Net assets
18,449 
10,764 
Capital and reserves
18,449 
10,764 
NOTES TO THE ACCOUNTS
1 Statutory information
North East Ground Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529222. The registered office is 3 John Street, Consett, County Durham, DH8 5LA, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 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 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 10 February 2025
Mr J R Atkinson Director Company Registration No. 14529222
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