Micro-entity Accounts - NORLECT ENGINEERING (UK) LTD

Registered Number NI028752

NORLECT ENGINEERING (UK) LTD

Micro-entity Accounts

31 August 2025

NORLECT ENGINEERING (UK) LTD Registered Number NI028752

	2025	2024
	£	£
Fixed Assets	462,041	543,805
Current Assets	454,415	433,903
Creditors: amounts falling due within one year	(126,726)	(115,375)
Net current assets (liabilities)	327,689	318,528
Total assets less current liabilities	789,730	862,333
Total net assets (liabilities)	789,730	862,333
Capital and reserves	789,730	862,333

For the year ending 31 August 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 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 29 May 2026

And signed on their behalf by:
STEPHEN SHEPPARD, Director

Footnotes:

Advances and credits
"Unsecured loan to director, interest-free, and repayable on demand. The outstanding balance of £9,890 has been fully repaid within nine months of the year-end."