NORTH EAST ELECTRONIC LTD

Company Registration Number:
SC345532 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

NORTH EAST ELECTRONIC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

NORTH EAST ELECTRONIC LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 209,420 235,525
Total fixed assets: 209,420 235,525
Current assets
Debtors:   167,578 250,820
Cash at bank and in hand: 124,953 76,041
Total current assets: 292,531 326,861
Creditors: amounts falling due within one year:   (80,948)
Net current assets (liabilities): 211,583 326,861
Total assets less current liabilities: 421,003 562,386
Creditors: amounts falling due after more than one year:     (135,825)
Total net assets (liabilities): 421,003 426,561
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 421,002 426,560
Shareholders funds: 421,003 426,561

The notes form part of these financial statements

NORTH EAST ELECTRONIC LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Martin Waugh
Status: Director

The notes form part of these financial statements

NORTH EAST ELECTRONIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH EAST ELECTRONIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 20 22

NORTH EAST ELECTRONIC LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 235,525
Additions 6,732
At 30 June 2025 242,257
Depreciation
At 01 July 2024 0
Charge for year 32,837
At 30 June 2025 32,837
Net book value
At 30 June 2025 209,420
At 30 June 2024 235,525