Registered Number 09870894

NORTHERN ELECTRICAL FIRE SECURITY LTD

Micro-entity Accounts

31 March 2025

NORTHERN ELECTRICAL FIRE SECURITY LTD Registered Number 09870894

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 30/11/2023
£ £
Fixed Assets
127,484
158,638
Current Assets
451,187
352,294
Creditors: amounts falling due within one year
(260,454)
(150,551)
Net current assets (liabilities)
190,733
201,743
Total assets less current liabilities
318,217
360,381
Creditors: amounts falling due after more than one year
(225,978)
(311,516)
Total net assets (liabilities)
92,239
48,865
Capital and reserves
92,239
48,865
  • For the year ending 31 March 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 6 June 2025

And signed on their behalf by:
S Hunter, Director

NORTHERN ELECTRICAL FIRE SECURITY LTD Registered Number 09870894

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

1Employees
31/03/2025 30/11/2023
Average number of employees during the period 21 13