North East Social Housing Ltd Accounts






	North East Social Housing Ltd

	Company No. 11769242
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		11769242	2025	2024
			£	£





Current assets			1,131,738	286,645

Creditors: Amounts falling due within one year			(1,038,120)	(273,259)
Net current assets			93,618	13,386
Total assets less current liabilities			93,618	13,386
Creditors: Amounts falling due after more than one year			(12,234)	(13,292)

Accruals and deferred income			-	1
			81,384	95


Capital and reserves			81,384	95

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	3

General information

North East Social Housing Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11769242

Its registered office is:

11 Riverside Studios

Amethyst Road

Newcastle Upon Tyne

NE4 7YL

For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 13 July 2026 and signed on its behalf by:

M.T. Armstrong - Director