Registered Number 03227227

NE5 3AQ LIMITED

Micro-entity Accounts

31 December 2024

NE5 3AQ LIMITED Registered Number 03227227

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,861
14,861
Current Assets
44,349
43,444
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(500)
(424)
Net current assets (liabilities)
43,849
43,020
Total assets less current liabilities
58,710
57,881
Creditors: amounts falling due after more than one year
(150)
(554)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
58,560
57,327
Capital and reserves
58,560
57,327
  • For the year ending 31 December 2024 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 29 September 2025

And signed on their behalf by:
Iain Scott, Director

NE5 3AQ LIMITED Registered Number 03227227

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0