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Registration number: 08854025

Machinery Services North East Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Machinery Services North East Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Machinery Services North East Ltd

Company Information

Directors | Mr Dean Edward Lewis Mrs Victoria Jayne Lewis

Registered office | 8 Heritage Close Gateshead Tyne and Wear NE8 2PT

Accountants | Dawson Accounting Ltd Certified Accountants 11 Beaconsfield Road Low Fell Gateshead Tyne and Wear NE9 5EU

Machinery Services North East Ltd

(Registration number: 08854025)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 18,496
Current assets | 78,800
Creditors: Amounts falling due within one year | (47,274)
Net current assets | 31,526
Total assets less current liabilities | 50,022
Creditors: Amounts falling due after more than one year | (38,508)
Accruals and deferred income | (375)
| 11,139
Capital and reserves | 11,139

1 | General information

The address of its registered office is:
8 Heritage Close
Gateshead
Tyne and Wear
NE8 2PT
United Kingdom

These financial statements were authorised for issue by the Board on 8 September 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 directors) during the year, was 3.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Machinery Services North East Ltd

(Registration number: 08854025)
Balance Sheet as at 31 January 2025

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:

......................................... Mr Dean Edward Lewis Director
......................................... Mrs Victoria Jayne Lewis Director