2024-10-01 2025-09-30 2025-09-30 false 10395205 North East Grinding Ltd 2025-12-19 33190 false iso4217:GBP xbrli:pure 10395205 2024-09-30 10395205 2025-09-30 10395205 2024-10-01 2025-09-30 10395205 2023-09-30 10395205 2024-09-30 10395205 2023-10-01 2024-09-30 10395205 bus:Micro-entities 2024-10-01 2025-09-30 10395205 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10395205 bus:FullAccounts 2024-10-01 2025-09-30 10395205 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10395205 core:WithinOneYear 2025-09-30 10395205 core:AfterOneYear 2025-09-30 10395205 core:WithinOneYear 2024-09-30 10395205 core:AfterOneYear 2024-09-30 10395205 dpl:CostSales 2024-10-01 2025-09-30 10395205 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 10395205 dpl:DistributionCosts 2024-10-01 2025-09-30 10395205 dpl:CostSales 2023-10-01 2024-09-30 10395205 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 10395205 dpl:DistributionCosts 2023-10-01 2024-09-30 10395205 core:WithinOneYear 2025-09-30 10395205 core:AfterOneYear 2025-09-30 10395205 core:WithinOneYear 2024-09-30 10395205 core:AfterOneYear 2024-09-30 10395205 core:WithinOneYear 2024-10-01 2025-09-30 10395205 core:AfterOneYear 2024-10-01 2025-09-30 10395205 bus:Director1 2024-10-01 2025-09-30 10395205 bus:Director2 2024-10-01 2025-09-30

North East Grinding Ltd

Registered Number
10395205
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

North East Grinding Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | D A GARDNER
| P D GARDNER

Registered Address | Unit 1, The Old Maltings
| Tanners Bank
| North Shields
| NE30 1JH

Registered Number | 10395205 (England and Wales)

North East Grinding Ltd
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,779 |  | 14,256
Current Assets |  | 76,479 |  | 96,348
Prepayments and accrued income |  | 905 |  | 914
Creditors amounts falling due within one year |  | (75,286) |  | (79,371)
Net current assets (liabilities) |  | 2,098 |  | 17,891
Total assets less current liabilities |  | 10,877 |  | 32,147
Net assets (liabilities) |  | 10,877 |  | 32,147
Capital and reserves |  | 10,877 |  | 32,147

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:
P D GARDNER Director Registered Company No. 10395205