1 December 2024 false No description of principal activity Taxfiler 2024.6 12337713 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12337713 2024-11-30 12337713 2024-12-01 2025-11-30 12337713 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12337713 business:FilletedAccounts 2024-12-01 2025-11-30 12337713 2025-11-30 12337713 business:Director1 2024-12-01 2025-11-30 12337713 business:RegisteredOffice 2024-12-01 2025-11-30 12337713 2024-11-30 12337713 core:WithinOneYear 2025-11-30 12337713 core:WithinOneYear 2024-11-30 12337713 countries:EnglandWales 2024-12-01 2025-11-30 12337713 2023-12-01 2024-11-30 12337713 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12337713 (England and Wales)
NORTH EAST FLOORING LIMITED Unaudited accounts for the year ended 30 November 2025
NORTH EAST FLOORING LIMITED Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NORTH EAST FLOORING LIMITED Company Information for the year ended 30 November 2025
Director
Mr G P Northey
Company Number
12337713 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle Upon Tyne NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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NORTH EAST FLOORING LIMITED Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
11,469
15,856
Current assets
9,179
5,122
Creditors: amounts falling due within one year
(7,147)
(9,174)
Net current assets/(liabilities)
2,032
(4,052)
Total assets less current liabilities
13,501
11,804
Net assets
13,501
11,804
Capital and reserves
13,501
11,804
NOTES TO THE ACCOUNTS
1 Statutory information
NORTH EAST FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12337713. The registered office is 1 Jesmond Business Court,, 217 Jesmond Road, Newcastle Upon Tyne, NE2 1LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 November 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 director acknowledges his 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 27 April 2026
Mr G P Northey Director Company Registration No. 12337713
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