31 March 2024 false No description of principal activity Taxfiler 2024.6 12592037business:CompanyLimitedByGuarantee2024-03-312025-03-30 125920372024-03-30 125920372024-03-312025-03-30 12592037business:AuditExempt-NoAccountantsReport2024-03-312025-03-30 12592037business:FilletedAccounts2024-03-312025-03-30 125920372025-03-30 12592037business:Director12024-03-312025-03-30 12592037business:Director22024-03-312025-03-30 12592037business:Director32024-03-312025-03-30 12592037business:Director42024-03-312025-03-30 12592037business:RegisteredOffice2024-03-312025-03-30 125920372024-03-30 12592037core:WithinOneYear2025-03-30 12592037core:WithinOneYear2024-03-30 12592037countries:EnglandWales2024-03-312025-03-30 125920372023-03-312024-03-30 12592037business:Micro-entities2024-03-312025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 12592037 (England and Wales)
North East Business Resilience Centre Limited Unaudited accounts for the year ended 30 March 2025
North East Business Resilience Centre Limited Annual report and unaudited accounts for the year ended 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
North East Business Resilience Centre Limited Company Information for the year ended 30 March 2025
Directors
Rebecca Laura Chapman Stephen Michael Leach David Anthony Marshall Andrea Joan Mennell
Company Number
12592037 (England and Wales)
Registered Office
Workstation 15 Paternoster Row Sheffield South Yorkshire S1 2BX United Kingdom
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
- 3 -
North East Business Resilience Centre Limited Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,474 
2,621 
Current assets
59,559 
166,349 
Prepayments and accrued income
23,624 
28,282 
Creditors: amounts falling due within one year
(25,481)
(20,442)
Net current assets
57,702 
174,189 
Total assets less current liabilities
62,176 
176,810 
Accruals and deferred income
(46,667)
(135,201)
Net assets
15,509 
41,609 
Reserves
15,509 
41,609 
NOTES TO THE ACCOUNTS
1 Statutory information
North East Business Resilience Centre Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12592037. The registered office is Workstation, 15 Paternoster Row, Sheffield, South Yorkshire, S1 2BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Rebecca Laura Chapman Director Company Registration No. 12592037
- 4 -