Micro-entity Accounts - NORTHERN ELECTRICAL SUPPLIES LTD

Registered Number NI635220

NORTHERN ELECTRICAL SUPPLIES LTD

Micro-entity Accounts

31 December 2025

NORTHERN ELECTRICAL SUPPLIES LTD Registered Number NI635220

	2025	2024
	£	£
Fixed Assets	10,000	24,089
Current Assets	127,669	241,940
Creditors: amounts falling due within one year	(7,389)	(112,692)
Net current assets (liabilities)	120,280	129,248
Total assets less current liabilities	130,280	153,337
Total net assets (liabilities)	130,280	153,337
Capital and reserves	130,280	153,337

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2026

And signed on their behalf by:
N Blair, Director