Tyne & Wear Insulation Ltd

Registered number: 15436940

		31 January 2025
		£
Fixed assets		452

Current assets		7,137
Prepayments and accrued income		48
Creditors: Amounts Falling Due Within One Year		(6,856 )

NET CURRENT ASSETS		329

TOTAL ASSETS LESS CURRENT LIABILITIES		781

Accruals and deferred income		(600 )

NET ASSETS		181

CAPITAL AND RESERVES		181

Notes

1. General Information

Tyne & Wear Insulation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15436940 . The registered office is 4 Colliery Road, Gateshead, NE11 9DX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Ryan Johnson	-	7,113	-	-	7,113

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ryan Johnson

Director

17/10/2025