NE PC IT Ltd

Registered number: 11800138

	2025	2024
	£	£
Fixed assets	51,795	48,300

Current assets	27,142	19,437
Creditors: Amounts Falling Due Within One Year	(34,604 )	(36,150 )

NET CURRENT LIABILITIES	(7,462 )	(16,713 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,333	31,587

Creditors: Amounts Falling Due After More Than One Year	(50,595 )	(58,578 )

NET LIABILITIES	(6,262 )	(26,991 )

CAPITAL AND RESERVES	(6,262 )	(26,991 )

Notes

1. General Information

NE PC IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11800138 . The registered office is 31 Tyne Gardens Crookhill, Ryton, Newcastle Upon Tyne, NE40 3DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	58,506		66,489

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Clayton

Director

31/08/2025