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# NORTH ESTIMATING LTD

## Company Registration Number:
14160967 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NORTH ESTIMATING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# NORTH ESTIMATING LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Shamroz Ali KHAN
Registered office: |  | 10 St. Mary's Approach London GBR E12 6HG
Company Registration Number: |  | 14160967 (England and Wales)

# NORTH ESTIMATING LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Quantity surveying activities

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Shamroz Ali KHAN

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Shamroz Ali KHAN
Status: Director

# NORTH ESTIMATING LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,749 | 51,939
Cost of Materials | ( 15,813 ) | ( 50,192 )
Other charges | ( 7 ) | ( 2,300 )
Profit or (Loss) for Period | ( 3,071 ) | ( 553 )

# NORTH ESTIMATING LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 50 | 3,620
Creditors: amounts falling due within one year: | ( 3,121 ) | ( 4,173 )
Net current assets (liabilities): | ( 3,071 ) | ( 553 )
Total assets less current liabilities: | ( 3,071 ) | ( 553 )
Total net assets (liabilities): | ( 3,071 ) | ( 553 )
Capital and reserves: | ( 3,071 ) | ( 553 )

# NORTH ESTIMATING LTD

## Balance sheet continued

For the year ending 30 June 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Shamroz Ali KHAN
Status: Director

The notes form part of these financial statements

# NORTH ESTIMATING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# NORTH ESTIMATING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No