Northern Installer's Limited

Registered number: 09789694

	2025	2024
	£	£
Fixed assets	162,087	151,938

Current assets	320,481	273,844
Prepayments and accrued income	4,297	3,510
Creditors: Amounts Falling Due Within One Year	(416,903 )	(192,184 )

NET CURRENT ASSETS (LIABILITIES)	(92,125 )	85,170

TOTAL ASSETS LESS CURRENT LIABILITIES	69,962	237,108

Creditors: Amounts Falling Due After More Than One Year	(86,347 )	(86,128 )
Accruals and deferred income	(30,193 )	(22,510 )

NET (LIABILITIES)/ASSETS	(46,578 )	128,470

CAPITAL AND RESERVES	(46,578 )	128,470

Notes

1. General Information

Northern Installer's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09789694 . The registered office is 111 Whaggs Lane, Whickham, Newcastle Upon Tyne, United Kingdom, NE16 4PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Carla Sleeth	12,343	251,984	313,678	-	74,038

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Carla Sleeth

Director

11/05/2026