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Registered Number NI636912

NORTHERN MOTOR COMPONENTS LTD

Micro-entity Accounts

31 March 2026

## NORTHERN MOTOR COMPONENTS LTD Registered Number NI636912

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 3,895
Current Assets |  | - | 19,784
Prepayments and accrued income |  | - | 480
Creditors: amounts falling due within one year |  | 0 | (25,864)
Net current assets (liabilities) |  | 0 | (5,600)
Total assets less current liabilities |  | 0 | (1,705)
Accruals and deferred income |  | 0 | (1,000)
Total net assets (liabilities) |  | 0 | (2,705)
Capital and reserves |  | 0 | (2,705)

- For the year ending 31 March 2026 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 20 April 2026

And signed on their behalf by:
Peadar Goss, Director

Footnotes:

- Guarantees
  The company had no financial commitments, guarantees and contingencies requiring separate disclosure at the year ended 31 March 2026.

- Advances and credits
  The company did not make any advances to the director during the year ended 31 March 2026.

## NORTHERN MOTOR COMPONENTS LTD Registered Number NI636912

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0