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# NORTH EAST DISTILLERY CO LTD

## Company Registration Number:
12870111 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 31 January 2024

## End date: 30 January 2025

# NORTH EAST DISTILLERY CO LTD

## Contents of the Financial Statements

for the Period Ended 30 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NORTH EAST DISTILLERY CO LTD

## Company Information

for the Period Ended 30 January 2025

Registered office: |  | 1 Matilda Way Sutton Courtenay Abingdon England OX14 4TR
Company Registration Number: |  | 12870111 (England and Wales)

# NORTH EAST DISTILLERY CO LTD

## Balance sheet

As at 30 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# NORTH EAST DISTILLERY CO LTD

## Balance sheet continued

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.

For the year ending 30 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Jordan Morris
Status: Director

The notes form part of these financial statements

# NORTH EAST DISTILLERY CO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# NORTH EAST DISTILLERY CO LTD

## Footnotes to the Financial Statements

for the Period Ended 30 January 2025

- ## 2. Off balance sheet disclosure

  No