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Registered Number: 15437802
England and Wales
NORTHEAST RENTALS LTD
Dormant Accounts
Period of accounts Start date: 24 January 2024 End date: 31 January 2025

NORTHEAST RENTALS LTD Contents Page For the Period 24 January 2024 to 31 January 2025
Statement of financial position | 1

NORTHEAST RENTALS LTD Statement of Financial Position As at 31 January 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1 |
Net current assets |  |  | 1
Total assets less current liabilities |  |  | 1
Net assets |  |  | 1
Capital and reserves |  |  | 1
NOTES TO THE ACCOUNTS General Information NORTHEAST RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 15437802, registration address UNIT 32 I8 NEWCASTLE ENTERPRISE CENTRE, LYNNWOOD TERRACE, NEWCASTLE UPON TYNE, NE4 6UL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 20 January 2026 and were signed by:
-------------------------------- Shahid WALI MOHAMMED Director
1