Northern Auto Electrical Services Limited

Registered number: 04566896

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 04566896

	2025	2024
	£	£
Fixed assets	2,890	2,616

Current assets	87,414	78,629
Creditors: Amounts Falling Due Within One Year	(82,135 )	(78,262 )

NET CURRENT ASSETS	5,279	367

TOTAL ASSETS LESS CURRENT LIABILITIES	8,169	2,983

Accruals and deferred income	(600 )	(2,600 )

NET ASSETS	7,569	383

CAPITAL AND RESERVES	7,569	383

Notes

1. General Information

Northern Auto Electrical Services Limited is a private company, limited by shares, incorporated in England and Wales, registered number 04566896 . The registered office is 117 - 119 Rochdale Road, Manchester, M4 4HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Brady

Director

20/09/2026