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Registered Number 12123475

NORTH EAST GRASS MANAGEMENT LTD

Micro-entity Accounts

31 July 2025

## NORTH EAST GRASS MANAGEMENT LTD Registered Number 12123475

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 168,933 | 246,842
Current Assets |  | 40,867 | 24,028
Creditors: amounts falling due within one year |  | (192,754) | (126,258)
Net current assets (liabilities) |  | (151,887) | (102,230)
Total assets less current liabilities |  | 17,046 | 144,612
Creditors: amounts falling due after more than one year |  | (110,863) | (123,652)
Total net assets (liabilities) |  | (93,817) | 20,960
Capital and reserves |  | (93,817) | 20,960

- For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2026

And signed on their behalf by:
C Selkirk, Director

## NORTH EAST GRASS MANAGEMENT LTD Registered Number 12123475

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3