NE 1 ACCOUNTANTS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MASON, Steven


Registered Address	55 Maritime Crescent Grants Houses, Horden
	Peterlee
	SR8 3SX


Registered Number	11523411 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	112,718	49,601
Current Assets	42,893	34,436
	155,611	84,037
Capital, Reserves and Liabilities
Capital and reserves	11,999	15,203
Creditors amounts falling due within one year	77,541	12,933
Creditors amounts falling due after one year	66,071	55,901
	155,611	84,037

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

MASON, Steven
Director
Registered Company No. 11523411