Northern NDT Services Ltd 13412094 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Engineering design activities for industrial process and production Digita Accounts Production Advanced 6.30.9574.0 true 13412094 2024-06-01 2025-05-31 13412094 2025-05-31 13412094 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13412094 bus:Micro-entities 2024-06-01 2025-05-31 13412094 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13412094 bus:FilletedAccounts 2024-06-01 2025-05-31 13412094 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13412094 bus:RegisteredOffice 2024-06-01 2025-05-31 13412094 bus:Director1 2024-06-01 2025-05-31 13412094 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13412094 countries:England 2024-06-01 2025-05-31 13412094 2023-06-01 2024-05-31 13412094 2024-05-31 13412094 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 13412094

Northern NDT Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

(Registration number: 13412094)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

10,145

12,977

Current assets

13,488

13,689

Creditors: Amounts falling due within one year

(21,904)

(19,044)

Net current liabilities

(8,416)

(5,355)

Total assets less current liabilities

1,729

7,622

Accruals and deferred income

(1,727)

(1,727)

 

2

5,895

Capital and reserves

2

5,895

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
127 Castledene Road
Consett
County Durham
DH8 7HL
England

These financial statements were authorised for issue by the director on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 13412094)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Ricky New
Director