10 September 2024 false No description of principal activity Taxfiler 2024.6 15947390business:PrivateLimitedCompanyLtd2024-09-102025-09-30 159473902024-09-09 159473902024-09-102025-09-30 15947390business:AuditExempt-NoAccountantsReport2024-09-102025-09-30 15947390business:FilletedAccounts2024-09-102025-09-30 159473902025-09-30 15947390business:Director12024-09-102025-09-30 15947390business:RegisteredOffice2024-09-102025-09-30 15947390core:WithinOneYear2025-09-30 15947390core:AfterOneYear2025-09-30 15947390countries:EnglandWales2024-09-102025-09-30 15947390business:Micro-entities2024-09-102025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947390 (England and Wales)
N E Parking Services Limited Unaudited accounts for the period from 10 September 2024 to 30 September 2025
N E Parking Services Limited Annual report and unaudited accounts for the period from 10 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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N E Parking Services Limited Company Information for the period from 10 September 2024 to 30 September 2025
Director
Steven John Lawson
Company Number
15947390 (England and Wales)
Registered Office
N E Parking Services Bowburn South Industrial Estate Bowburn Durham County Durham DH6 5AD England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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N E Parking Services Limited Statement of Financial Position as at 30 September 2025
2025 
£ 
Fixed assets
19,950 
Current assets
14,301 
Creditors: amounts falling due within one year
(5,036)
Net current assets
9,265 
Total assets less current liabilities
29,215 
Creditors: amounts falling due after more than one year
(17,279)
Net assets
11,936 
Capital and reserves
11,936 
NOTES TO THE ACCOUNTS
1 Statutory information
N E Parking Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15947390. The registered office is N E Parking Services, Bowburn South Industrial Estate, Bowburn, Durham, County Durham, DH6 5AD, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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.
Approved by the board on 27 May 2026
Steven John Lawson Director Company Registration No. 15947390
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