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Company Registration No. 12618078 (England and Wales)
Northeast Paving Ltd Unaudited accounts for the year ended 31 March 2026
Northeast Paving Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northeast Paving Ltd Company Information for the year ended 31 March 2026
Directors
Adam Robert Mulgrew Shaun David Oswell
Company Number
12618078 (England and Wales)
Registered Office
28 DENE VIEW WEST BEDLINGTON NE22 5NP UNITED KINGDOM
Accountants
360 Accountancy Services 59 Stead Lane Bedlington Northumberland NE22 5LX
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Northeast Paving Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
31,214 
12,830 
Current assets
173,192 
136,572 
Creditors: amounts falling due within one year
(125,803)
(99,727)
Net current assets
47,389 
36,845 
Total assets less current liabilities
78,603 
49,675 
Creditors: amounts falling due after more than one year
(36,007)
(9,238)
Provisions for liabilities
(1,918)
- 
Accruals and deferred income
(1,000)
(700)
Net assets
39,678 
39,737 
Capital and reserves
39,678 
39,737 
NOTES TO THE ACCOUNTS
1 Statutory information
Northeast Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 12618078. The registered office is 28 DENE VIEW WEST, BEDLINGTON, NE22 5NP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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. 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 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 20 June 2026
Shaun David Oswell Director Company Registration No. 12618078
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