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Company Registration No. 12618078 (England and Wales)
Northeast Paving Ltd Unaudited accounts for the year ended 31 March 2025
Northeast Paving Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Northeast Paving Ltd Company Information for the year ended 31 March 2025
Directors
Adam Robert Mulgrew Shaun David Oswell
Company Number
12618078 (England and Wales)
Registered Office
28 DENE VIEW WEST BEDLINGTON NE22 5NP UNITED KINGDOM
Accountants
360 Accountancy Services 59 Stead Lane Bedlington Northumberland NE22 5LX
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Northeast Paving Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
12,830 
17,908 
Current assets
136,572 
158,318 
Creditors: amounts falling due within one year
(99,727)
(117,287)
Net current assets
36,845 
41,031 
Total assets less current liabilities
49,675 
58,939 
Creditors: amounts falling due after more than one year
(9,238)
(16,928)
Accruals and deferred income
(700)
(700)
Net assets
39,737 
41,311 
Capital and reserves
39,737 
41,311 
NOTES TO THE ACCOUNTS
1 Statutory information
Northeast Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 12618078. The registered office is 28 DENE VIEW WEST, BEDLINGTON, NE22 5NP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 20 June 2025
Shaun David Oswell Director Company Registration No. 12618078
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