1 January 2025 false No description of principal activity Taxfiler 2024.6 14529222business:PrivateLimitedCompanyLtd2025-01-012025-12-31 145292222024-12-31 145292222025-01-012025-12-31 14529222business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 14529222business:FilletedAccounts2025-01-012025-12-31 145292222025-12-31 14529222business:Director12025-01-012025-12-31 14529222business:RegisteredOffice2025-01-012025-12-31 145292222024-12-31 14529222core:WithinOneYear2025-12-31 14529222core:WithinOneYear2024-12-31 14529222core:AfterOneYear2025-12-31 14529222core:AfterOneYear2024-12-31 14529222countries:EnglandWales2025-01-012025-12-31 145292222024-01-012024-12-31 14529222business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14529222 (England and Wales)
North East Ground Maintenance Ltd Unaudited accounts for the year ended 31 December 2025
North East Ground Maintenance Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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North East Ground Maintenance Ltd Company Information for the year ended 31 December 2025
Director
Mr J R Atkinson
Company Number
14529222 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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North East Ground Maintenance Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
49,757 
43,405 
Current assets
2,174 
12,964 
Prepayments and accrued income
- 
374 
Creditors: amounts falling due within one year
(33,364)
(27,919)
Net current liabilities
(31,190)
(14,581)
Total assets less current liabilities
18,567 
28,824 
Creditors: amounts falling due after more than one year
(4,010)
(10,375)
Net assets
14,557 
18,449 
Capital and reserves
14,557 
18,449 
NOTES TO THE ACCOUNTS
1 Statutory information
North East Ground Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529222. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2026
Mr J R Atkinson Director Company Registration No. 14529222
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