Forty_One_Thirty_NE_Ltd_31_Mar_2026_set_of_accounts_for

Forty One Thirty Ne Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	61,258		54,969

Current assets	153,160		129,961
Creditors: amounts falling due within one year	(37,205	)	(51,500	)
Net current assets	115,955		78,461
Total assets less current liabilities	177,213		133,430

Capital and reserves	177,213		133,430

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Units 124i, Incubator Centre Wearfield

,

Sunderland Enterprise Park

,

Sunderland

,

SR5 2TJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

3

(2025:

2.00

).

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

20 May 2026

, and are signed on behalf of the board by:

S Aitchison

Director

Company registration number:

13998143

Notes to the Financial Statements

1 General information

2 Average number of employees