The Address (NE) Ltd

Registered number: 09047903

	2026	2025
	£	£
Fixed assets	175,000	177,739

Current assets	189	34,756
Prepayments and accrued income	148	138
Creditors: Amounts Falling Due Within One Year	(259,156 )	(199,559 )

NET CURRENT LIABILITIES	(258,819 )	(164,665 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(83,819 )	13,074

Creditors: Amounts Falling Due After More Than One Year	(9,403 )	(27,403 )
Accruals and deferred income	(1,801 )	(1,561 )

NET LIABILITIES	(95,023 )	(15,890 )

CAPITAL AND RESERVES	(95,023 )	(15,890 )

Notes

1. General Information

The Address (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09047903 . The registered office is Belgrave Terrace, South Shields, Tyne and Wear, NE33 2RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Waleed Hamodi

Director

15th July 2026