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Company Registration No. 11145687 (England and Wales)
Maranatha NE LTD Unaudited accounts for the year ended 31 January 2025
Maranatha NE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Maranatha NE LTD Company Information for the year ended 31 January 2025
Directors
Don O'Henly Patricia O'Henly
Company Number
11145687 (England and Wales)
Registered Office
2 Station Approach Benton Newcastle Tyne & Wear NE12 8BN
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maranatha NE LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maranatha NE LTD for the year ended 31 January 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Maranatha NE LTD, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Maranatha NE LTD and state those matters that we have agreed to state to the Board of Directors of Maranatha NE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maranatha NE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Maranatha NE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maranatha NE LTD. You consider that Maranatha NE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Maranatha NE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL 2 October 2025
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Maranatha NE LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
118,333
183,024
Current assets
53,960
17,074
Creditors: amounts falling due within one year
(57,181)
(84,638)
Net current liabilities
(3,221)
(67,564)
Total assets less current liabilities
115,112
115,460
Accruals and deferred income
(1,086)
(800)
Net assets
114,026
114,660
Capital and reserves
114,026
114,660
NOTES TO THE ACCOUNTS
1 Statutory information
Maranatha NE LTD is a private company, limited by shares, registered in England and Wales, registration number 11145687. The registered office is 2 Station Approach, Benton, Newcastle, Tyne & Wear, NE12 8BN.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 2 October 2025
Don O'Henly Director Company Registration No. 11145687
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