2024-03-012025-05-312025-05-31false11836509NORTH EAST SURVEYING 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NORTH EAST SURVEYING LTD

Registered Number
11836509
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

NORTH EAST SURVEYING LTD
Company Information
for the period from 1 March 2024 to 31 May 2025

Director

ROBSON, John Peter

Registered Address

5 Dene View
Burnopfield
Newcastle Upon Tyne
NE16 6QA

Registered Number

11836509 (England and Wales)
NORTH EAST SURVEYING LTD
Balance Sheet as at
31 May 2025

Notes

31 May 2025

29 Feb 2024

£

£

£

£

Fixed assets
Intangible assets3-3,647
-3,647
Current assets
Cash at bank and on hand5,44018,815
5,44018,815
Creditors amounts falling due within one year6(5,439)(7,741)
Net current assets (liabilities)111,074
Total assets less current liabilities114,721
Net assets114,721
Capital and reserves
Called up share capital11
Profit and loss account-14,720
Shareholders' funds114,721
The financial statements were approved and authorised for issue by the Director on 19 June 2025, and are signed on its behalf by:
ROBSON, John Peter
Director
Registered Company No. 11836509
NORTH EAST SURVEYING LTD
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible fixed assets are stated at cost or valuation less amortisation. Amortisation is provided on all intangible fixed assets at 10% SL.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 March 245,0935,093
Disposals(5,093)(5,093)
Amortisation and impairment
At 01 March 241,4461,446
Charge for year509509
On disposals(1,955)(1,955)
Net book value
At 31 May 25--
At 29 February 243,6473,647
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 243,0223,022
Disposals(3,022)(3,022)
Depreciation and impairment
At 01 March 243,0223,022
On disposals(3,022)(3,022)
Net book value
At 31 May 25--
At 29 February 24--
5.Debtors: amounts due within one year
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables76-
Bank borrowings and overdrafts-5,344
Amounts owed to related parties4,478118
Taxation and social security3331,757
Accrued liabilities and deferred income552522
Total5,4397,741
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year