15556465falseengineering activities2024-03-122025-03-31http://www.companieshouse.gov.uk/2024-03-11http://www.companieshouse.gov.uk/cd:Director12024-03-122025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-03-122025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-122025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-122025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-03-122025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-03-122025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-122025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-122025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15556465

North Tech Engineering Ltd

ACCOUNTS

FOR THE 385 DAY PERIOD ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

North Tech Engineering Ltd

ACCOUNTS

FOR THE 385 DAY PERIOD ENDED 31/03/2025

DIRECTORS

Sam Hutchinson

Charlie Stothard

REGISTERED OFFICE

5 Euston Way

Dinnington

Sheffield

S. Yorkshire

S25 3RS

COMPANY DETAILS

registered in EW - England & Wales, registered number 15556465

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

North Tech Engineering Ltd

ACCOUNTS
FOR THE385 DAY PERIODENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

North Tech Engineering Ltd

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				479
CURRENT ASSETS
Debtors		4		8,747
Cash at bank and in hand				12,679
				21,426
CREDITORS: Amounts falling due within one year		5		28,870
NET CURRENT LIABILITIES						(7,444)
TOTAL ASSETS LESS CURRENT LIABILITIES						(6,965)
CAPITAL AND RESERVES
Profit and loss account						(6,965)
SHAREHOLDERS' FUNDS						(6,965)
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/12/2025 and signed on their behalf by
.............................
Sam Hutchinson
Director

North Tech Engineering Ltd

NOTES TO THE ACCOUNTS

FOR THE 385 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		25,479		25,479
Disposals		(25,000)		(25,000)
At 31/03/2025		479		479
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		479		479

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				7,303
VAT				1,444
				8,747

North Tech Engineering Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				28,020
Accruals				850
				28,870