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Company Registration No. 09481497 (England and Wales)
NORTHEND INSPECTION SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
NORTHEND INSPECTION SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NORTHEND INSPECTION SERVICES LIMITED Company Information for the year ended 31 March 2026
Director
DAVID NORTHEND
Secretary
Josephine Ann Northend
Company Number
09481497 (England and Wales)
Registered Office
2 Ash Close Nunthorpe Middlesbrough Cleveland TS7 0DN England
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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NORTHEND INSPECTION SERVICES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
78,373
78,844
Creditors: amounts falling due within one year
4
(29,679)
(20,835)
Net current assets
48,694
58,009
Net assets
48,694
58,009
Capital and reserves
Called up share capital
5
3
3
Profit and loss account
48,691
58,006
Shareholders' funds
48,694
58,009
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
DAVID NORTHEND Director Company Registration No. 09481497
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NORTHEND INSPECTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NORTHEND INSPECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09481497. The registered office is 2 Ash Close, Nunthorpe, Middlesbrough, Cleveland, TS7 0DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,134
5,742
Taxes and social security
21,545
15,093
29,679
20,835
Corporation tax £21545.00, VAT £8,134.00
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
- Shares capital 2 D Northend, 1 J Northend of £- each
-
-
3
3
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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