Company Accounts and Tax Online 11263114 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 11263114 2023-04-01 2024-03-31 11263114 2025-03-31 11263114 2024-04-01 2025-03-31 11263114 2024-03-31 11263114 countries:EnglandWales 2024-04-01 2025-03-31 11263114 curr:PoundSterling 2024-04-01 2025-03-31 11263114 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11263114 uk-bus:Micro-entities 2024-04-01 2025-03-31 11263114 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11263114 uk-bus:FullAccounts 2024-04-01 2025-03-31 11263114 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11263114 uk-bus:Director1 2024-04-01 2025-03-31 11263114 uk-bus:Director1 2024-04-01 11263114 uk-bus:Director1 2025-03-31 11263114 core:AfterOneYear 2025-03-31 11263114 core:AfterOneYear 2024-03-31 11263114 core:WithinOneYear 2025-03-31 11263114 core:WithinOneYear 2024-03-31 11263114 core:WithinOneYear 2024-04-01 2025-03-31 11263114 core:AfterOneYear 2025-03-31 11263114 core:AfterOneYear 2024-03-31 11263114 core:AfterOneYear 2024-04-01 2025-03-31 11263114 core:ShareCapital 2025-03-31 11263114 core:ShareCapital 2024-03-31 11263114 core:RevaluationReserve 2025-03-31 11263114 core:RevaluationReserve 2024-03-31 11263114 core:RetainedEarningsAccumulatedLosses 2025-03-31 11263114 core:RetainedEarningsAccumulatedLosses 2024-03-31 11263114 1 2024-04-01 2025-03-31

# NORTH TECH SECURE LTD

## Company Registration Number:
11263114 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# NORTH TECH SECURE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# NORTH TECH SECURE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 28 Tavern Close Cramlington England NE23 8AR
Company Registration Number: |  | 11263114 (England and Wales)

# NORTH TECH SECURE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 132,764 | 132,679
Cost of Materials | ( 86,662 ) | ( 82,564 )
Staff Costs | ( 44,043 ) | ( 46,057 )
Depreciation and Writeoffs | - | ( 1,389 )
Other charges | ( 2,240 ) | ( 2,453 )
Tax on Profit | ( 0 ) | ( 41 )
Profit or (Loss) for Period | ( 181 ) | 175

# NORTH TECH SECURE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,741 | 5,531
Creditors: amounts falling due within one year: | ( 4,847 ) | ( 3,982 )
Net current assets (liabilities): | 894 | 1,549
Total assets less current liabilities: | 894 | 1,549
Creditors: amounts falling due after more than one year: | ( 1,655 ) | ( 2,129 )
Total net assets (liabilities): | ( 761 ) | ( 580 )
Capital and reserves: | ( 761 ) | ( 580 )

# NORTH TECH SECURE LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: David Robinson
Status: Director

The notes form part of these financial statements

# NORTH TECH SECURE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# NORTH TECH SECURE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No