ALTRUIST NORTH EAST LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	Richard Powley


Registered Number	13702631 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	14,073	15,966

Current Assets	52,276	45,114
Prepayments and accrued income	956	932
Creditors amounts falling due within one year	(27,557)	(19,822)
Net current assets (liabilities)	25,675	26,224

Total assets less current liabilities	39,748	42,190

Provisions for liabilities	(4,956)	(4,956)
Accruals and deferred income	(2,237)	(2,948)
Net assets (liabilities)	32,555	34,286
Capital and reserves	32,555	34,286

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 4 September 2026, and are signed on its behalf by:

Richard Powley
Director
Registered Company No. 13702631