Netherton Surfacing Ltd Accounts






	Netherton Surfacing Ltd

	Company No. 10312451
	Unaudited Accounts
	05 April 2025

at	5 April 2025
Company No.		10312451	2025	2024
			£	£



Fixed assets			32,402	3,038

Current assets			84,647	53,899
Prepayments and accrued income			429	179
Creditors: Amounts falling due within one year			(49,380)	(13,595)
Net current assets			35,696	40,483
Total assets less current liabilities			68,098	43,521


Accruals and deferred income			(2,465)	(1,565)
			65,633	41,956


Capital and reserves			65,633	41,956

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Netherton Surfacing Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10312451

Its registered office is:

111, South Road

Waterloo

Liverpool

L22 0LT

For the year ended 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 May 2025 and signed on its behalf by:

C. O'Toole - Director