Registered Number 13838940

NEW ERA INDUSTRIAL SITE SERVICES LTD

Micro-entity Accounts

31 January 2025

NEW ERA INDUSTRIAL SITE SERVICES LTD Registered Number 13838940

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
73,757
79,900
Current Assets
108,630
74,669
Creditors: amounts falling due within one year
(44,970)
(14,982)
Net current assets (liabilities)
63,660
59,687
Total assets less current liabilities
137,417
139,587
Provisions for liabilities
(14,014)
(15,181)
Total net assets (liabilities)
123,403
124,406
Capital and reserves
123,403
124,406
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 February 2025

And signed on their behalf by:
P Roxbrough, Director

NEW ERA INDUSTRIAL SITE SERVICES LTD Registered Number 13838940

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2