Northumbria Engineering Limited
Filleted Accounts
31 March 2025
Registered number
08436420
Northumbria Engineering Limited
Registered number: 08436420
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 121,090 143,157
Current assets 96,734 98,172
Prepayments and accrued income 178 784
96,912 98,956
Creditors: amounts falling due within one year (208,080) (225,456)
Net current liabilities (111,168) (126,500)
Total assets less current liabilities 9,922 16,657
Creditors: amounts falling due after more than one year (1,257) (10,611)
Accruals and deferred income (2,065) (2,107)
Net assets 6,600 3,939
Capital and reserves 6,600 3,939
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13 Grasmere Way ,Blyth NE24 4RR.
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 M Jenkins
Director
Approved by the board on 4 June 2025
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