North East Energy Services Company Limited

Registration number: SC727880

North East Energy Services Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

North East Energy Services Company Limited

Profit and Loss Account for the Year Ended 31 March 2024

	2024 £	2023 £
Turnover	137,500	-
Staff costs	(9,096)	-
Other charges	(29,222)	-
Profit before tax	99,182	-
Tax on profit	(22,533)	-
Profit for the year	76,649	-

North East Energy Services Company Limited

(Registration number: SC727880)
Balance Sheet as at 31 March 2024

	2024 £	2023 £
Current assets	19,888	100
Creditors: Amounts falling due within one year	(48,688)	-
Total assets less current liabilities	(28,800)	100
Accruals and deferred income	(1,750)	-
	(30,550)	100
Capital and reserves	(30,550)	100

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2025

.........................................
PJ Bain
Company secretary and director