Drainline NE Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13380089

Drainline NE Ltd

Filleted Unaudited Financial Statements

31 May 2025

Drainline NE Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	23,245	27,617
	--------	--------

Current assets	7,940	9,259

Creditors: amounts falling due within one year	49,651	46,390
	--------	--------
Net current liabilities	41,711	37,131
	--------	--------
Total assets less current liabilities	( 18,466)	( 9,514)

Accruals and deferred income	600	720
	--------	--------
	(19,066)	(10,234)
	--------	--------

Capital and reserves	( 19,066)	( 10,234)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

Mr A Simons

Director

Company registration number: 13380089

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Exeter Street, Gateshead, NE8 4EY.