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Company Registration No. 15142190 (England and Wales)
Northeast Subcooling Services Ltd Unaudited accounts for the year ended 30 September 2025
Northeast Subcooling Services Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northeast Subcooling Services Ltd Company Information for the year ended 30 September 2025
Directors
Mr K Simpson Mr K Simpson
Company Number
15142190 (England and Wales)
Registered Office
Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH8 7XL United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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Northeast Subcooling Services Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
1,194
-
Current assets
29,459
100
Creditors: amounts falling due within one year
(26,527)
-
Net current assets
2,932
100
Total assets less current liabilities
4,126
100
Net assets
4,126
100
Capital and reserves
4,126
100
NOTES TO THE ACCOUNTS
1 Statutory information
Northeast Subcooling Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15142190. The registered office is Whitfield House, St Johns Road, Meadowfield Industrial Estate, Durham, DH8 7XL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company 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 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.
Approved by the board on 19 January 2026
Mr K Simpson Director Company Registration No. 15142190
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