Company registration number 15200287 (England and Wales)
131 NORTH EAST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
131 NORTH EAST LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
131 NORTH EAST LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF 131 NORTH EAST LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 131 North East Ltd for the period ended 31 December 2024, which comprise the balance sheet, 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/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the b oard of d irectors of 131 North East Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 131 North East Ltd and state those matters that we have agreed to state to the b oard of d irectors of 131 North East Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 131 North East Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that 131 North East Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that 131 North East Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of 131 North East 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 f inancial statements.

Benson Wood Ltd
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
10 October 2025
131 NORTH EAST LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
£
£
Fixed assets
381,143
Current assets
22,390
Prepayments and accrued income
1,705
Creditors: amounts falling due within one year
(403,435)
Net current liabilities
(379,340)
Total assets less current liabilities
1,803
Net assets
1,803
Reserves
1,803
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date there were loan balances due to the directors of £194,348. The loans are on an interest free basis and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2024
Number
Employees
1

131 North East Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 131 Bedford Street, North Shields, NE30 1EJ.

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

131 NORTH EAST LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mr G J L Kirkwood
Director
Company registration number 15200287 (England and Wales)
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