Registered number
10896203
Northumbrian Heritage Meats Limited
Filleted Accounts
31 August 2025

Northumbrian Heritage Meats Limited
Registered number: | 10896203
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,678 |  |  | 8,413
Current assets |  |  | 48,468 |  |  | 53,434
Prepayments and accrued income |  |  | 1,328 |  |  | 978
|  |  | 49,796 |  |  | 54,412
Creditors: amounts falling due within one year |  |  | (30,968) |  |  | (26,733)
Net current assets |  |  |  | 18,828 |  |  | 27,679
Total assets less current liabilities |  |  |  | 27,506 |  |  | 36,092
Creditors: amounts falling due after more than one year |  |  |  | (26,269) |  |  | (34,600)
Accruals and deferred income |  |  |  | (700) |  |  | (700)
Net assets |  |  |  | 537 |  |  | 792
Capital and reserves |  |  |  | 537 |  |  | 792
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 592-596 Durham Road, Low Fell, Gateshead, United Kingdom, NE9 6HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Nicholson
Director
Approved by the board on 26 May 2026

Northumbrian Heritage Meats Limited 10896203 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts May 2026 Alan Nicholson No description of principal activity 10896203 2023-09-01 2024-08-31 10896203 core:WithinOneYear 2024-08-31 10896203 core:AfterOneYear 2024-08-31 10896203 2024-09-01 2025-08-31 10896203 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10896203 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10896203 countries:England 2024-09-01 2025-08-31 10896203 bus:Director40 2024-09-01 2025-08-31 10896203 bus:Micro-entities 2024-09-01 2025-08-31 10896203 bus:FilletedAccounts 2024-09-01 2025-08-31 10896203 2025-08-31 10896203 core:WithinOneYear 2025-08-31 10896203 core:AfterOneYear 2025-08-31 10896203 2024-08-31 iso4217:GBP xbrli:pure