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Registration number: 9297382

Pride & Joy (NE) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Pride & Joy (NE) Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pride & Joy (NE) Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pride & Joy (NE) Limited for the year ended 31 March 2026 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Pride & Joy (NE) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pride & Joy (NE) Limited. You consider that Pride & Joy (NE) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pride & Joy (NE) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

16 June 2026

 

Pride & Joy (NE) Limited

(Registration number: 9297382)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3,834

5,111

Current assets

28,431

41,798

Creditors: Amounts falling due within one year

(8,427)

(11,697)

Net current assets

20,004

30,101

 

23,838

35,212

Capital and reserves

23,838

35,212

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

These financial statements were authorised for issue by the Board on 16 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3

Related party transactions

There are no related party transactions which are required to be disclosed under FRS105.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Pride & Joy (NE) Limited

(Registration number: 9297382)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

.........................................
Mrs Tracy Marie Carter
Director

.........................................
Mr Garry Carter
Director