Northern Metalworks Ltd

Registered number: 14229942

	31 December 2024	31 December 2023
	£	£
Fixed assets	1,943	2,428

Current assets	11,504	3,128
Creditors: Amounts Falling Due Within One Year	(12,599 )	(11,139 )

NET CURRENT LIABILITIES	(1,095 )	(8,011 )

TOTAL ASSETS LESS CURRENT LIABILITIES	848	(5,583 )

Accruals and deferred income	(3,000 )	-

NET LIABILITIES	(2,152 )	(5,583 )

CAPITAL AND RESERVES	(2,152 )	(5,583 )

Notes

1. General Information

Northern Metalworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14229942 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Mark Francis	(5,950 )	26,995	15,746	-	5,299

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

For the year ending 31 December 2024 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 Mark Francis

Director

10/12/2025