Northern Machine Tools (Engineering) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01126726

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	261		261

		261		261
Creditors: Amounts Falling Due Within One Year	5	(201 )		(201 )

NET CURRENT ASSETS (LIABILITIES)			60		60

TOTAL ASSETS LESS CURRENT LIABILITIES			60		60

NET ASSETS			60		60

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(40 )		(40 )

SHAREHOLDERS' FUNDS			60		60

For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B J Ord

Director

23 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Northern Machine Tools (Engineering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01126726 . The registered office is 80 Borough Road, Middlesbrough, TS1 2JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	261	261

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	201	201

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

Amounts owed to/ by related undertakings at the year end were as follows:

Owed from Fairfield Industries Limited £261 (2024: £261)

8. Ultimate Parent Undertaking and Controlling Party

The company is a subsidiary undertaking of Northern Machine Tools (Engineering) Holdings Limited, the ultimate parent undertaking, incorporated in England and Wales. There are no group accounts prepared which include the results of the company.

In the opinion of the directors, the ultimate controlling party is BJ Ord, the largest individual shareholder in the ultimate parent undertaking.

9. Financial commitments, guarantees and contingent liabilities

The company, together with certain of its related undertakings subject to common control, has entered into a composite banking arrangement and cross guarantee to secure banking facilities.

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