NULIFE ENGINEERING LTD

Company Registration Number:
NI039307 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NULIFE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

NULIFE ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 180,791 185,527
Total fixed assets: 180,791 185,527
Current assets
Debtors:   251,970 251,689
Cash at bank and in hand: 395,797 206,382
Total current assets: 647,767 458,071
Creditors: amounts falling due within one year:   (355,794) (215,510)
Net current assets (liabilities): 291,973 242,561
Total assets less current liabilities: 472,764 428,088
Total net assets (liabilities): 472,764 428,088
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 472,761 428,085
Shareholders funds: 472,764 428,088

The notes form part of these financial statements

NULIFE ENGINEERING LTD

Balance sheet statements

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2025
and signed on behalf of the board by:

Name: Paul Haslem
Status: Director

The notes form part of these financial statements

NULIFE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NULIFE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

NULIFE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 1,603,639
Additions 75,505
Disposals (41,385)
At 30 September 2024 1,637,759
Depreciation
At 01 October 2023 1,418,112
Charge for year 51,157
On disposals (12,301)
At 30 September 2024 1,456,968
Net book value
At 30 September 2024 180,791
At 30 September 2023 185,527