Nortech Technologies Ltd - Filleted accounts

Registered number

11073049

Nortech Technologies Ltd

Filleted Accounts

30 November 2025

Nortech Technologies Ltd
Registered number:		11073049
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		550			733

Current assets
Debtors	4	1,543			1,543
Cash at bank and in hand		17			1
		1,560			1,544

Creditors: amounts falling due within one year	5	(41,774)			(42,140)

Net current liabilities			(40,214)			(40,596)

Net liabilities			(39,664)			(39,863)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(39,665)			(39,864)

Shareholder's funds			(39,664)			(39,863)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M I Hossain
Director
Approved by the board on 30 August 2026

Nortech Technologies Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% Reducing balance basis


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 December 2024				2,917
	At 30 November 2025				2,917

	Depreciation
	At 1 December 2024				2,184
	Charge for the year				183
	At 30 November 2025				2,367

	Net book value
	At 30 November 2025				550
	At 30 November 2024				733


4	Debtors		2025		2024
£				£

	Other debtors		1,543		1,543


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		-		12,189
	Trade creditors		1,912		1,912
	Taxation and social security costs		(38)		(127)
	Other creditors		39,900		28,166
			41,774		42,140


6	Other information

	Nortech Technologies Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	34 Beverley Gardens
	Southend-On-Sea
	Essex
	United Kingdom
	SS2 6RS