Registered number
13367644
Thirteen Supply Co (NE) Limited
Filleted Accounts
30 April 2025

Thirteen Supply Co (NE) Limited
Registered number: | 13367644
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 7,398 |  |  | 12,330
Current assets |  |  | 20,519 |  |  | 9,260
Prepayments and accrued income |  |  | 536 |  |  | 593
|  |  | 21,055 |  |  | 9,853
Creditors: amounts falling due within one year |  |  | (21,370) |  |  | (18,607)
Net current liabilities |  |  |  | (315) |  |  | (8,754)
Total assets less current liabilities |  |  |  | 7,083 |  |  | 3,576
Creditors: amounts falling due after more than one year |  |  |  | (4,538) |  |  | (1,042)
Accruals and deferred income |  |  |  | (2,535) |  |  | (2,298)
Net assets |  |  |  | 10 |  |  | 236
Capital and reserves |  |  |  | 10 |  |  | 236
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Mandale Business Park, Cannon Street, Middlesbrough, England, TS1 5RY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Allport
Director
Approved by the board on 5 January 2026

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