Registered number
11794000
Northway Vehicle Maintenance Ltd
Filleted Accounts
31 January 2025
Northway Vehicle Maintenance Ltd
Registered number: 11794000
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 16,140 22,826
Current assets 15,486 15,665
Creditors: amounts falling due within one year (30,985) (27,808)
Net current liabilities (15,499) (12,143)
Total assets less current liabilities 641 10,683
Accruals and deferred income (602) (436)
Net assets 39 10,247
Capital and reserves 39 10,247
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr K. Greves
Director
Approved by the board on 3 March 2025
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