Registered Number 09772498

NORTH EAST DEVELOPMENT GROUP LTD.

Micro-entity Accounts

30 September 2025

NORTH EAST DEVELOPMENT GROUP LTD. Registered Number 09772498

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
23,945
23,945
Current Assets
22,212
18,225
Prepayments and accrued income
242
242
Creditors: amounts falling due within one year
(20,209)
(17,449)
Net current assets (liabilities)
2,245
1,018
Total assets less current liabilities
26,190
24,963
Creditors: amounts falling due after more than one year
(11,612)
(11,612)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,578
13,351
Capital and reserves
14,578
13,351
  • For the year ending 30 September 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 24 June 2026

And signed on their behalf by:
Mr Anthony Beddard, Director

NORTH EAST DEVELOPMENT GROUP LTD. Registered Number 09772498

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1