Micro-entity Accounts - NORTHERN ENGINEERING LTD

Registered Number NI051689

NORTHERN ENGINEERING LTD

Micro-entity Accounts

31 October 2025

NORTHERN ENGINEERING LTD Registered Number NI051689

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	74,063	68,623
Current Assets	138,585	121,626
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(106,018)	(110,580)
Net current assets (liabilities)	32,567	11,046
Total assets less current liabilities	106,630	79,669
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(18,516)	(17,156)
Accruals and deferred income	0	0
Total net assets (liabilities)	88,114	62,513
Capital and reserves	88,114	62,513

For the year ending 31 October 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 14 January 2026

And signed on their behalf by:
Mr J Quinn, Director
Mrs K Quinn, Director