Registration number: 09395934

Northern Electrical & Plumbing Supplies Ltd

(Registration number: 09395934)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	13,654	26,396
Current assets	489,371	470,493
Creditors: Amounts falling due within one year	(161,907)	(202,341)
Net current assets	327,464	268,152
Total assets less current liabilities	341,118	294,548
Accruals and deferred income	(6,600)	(6,600)
	334,518	287,948
Capital and reserves	334,518	287,948

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
257-259 Halliwell Road
Bolton
BL1 3NT
United Kingdom

These financial statements were authorised for issue by the director on 8 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2026
 

Northern Electrical & Plumbing Supplies Ltd

(Registration number: 09395934)
Balance Sheet as at 30 June 2026

......................................... Mrs Shehnaz Akhtar Ahmed Director