Registered Number 11732229

NORTH EAST FINANCIAL SERVICES LTD

Micro-entity Accounts

31 July 2025

NORTH EAST FINANCIAL SERVICES LTD Registered Number 11732229

Micro-entity Balance Sheet as at 31 July 2025

Notes 31/07/2025 31/12/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
80
93
Current Assets
100
567
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(533)
0
Net current assets (liabilities)
(433)
567
Total assets less current liabilities
(353)
660
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(270)
(4,187)
Total net assets (liabilities)
(623)
(3,527)
Capital and reserves
(623)
(3,527)
  • For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
Karen Michelle Rowe, Director

NORTH EAST FINANCIAL SERVICES LTD Registered Number 11732229

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
31/07/2025 31/12/2024
Average number of employees during the period 0 0