NORTHFIELD ENGINEERING SERVICES LIMITED

NORTHFIELD ENGINEERING SERVICES LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		8,580		17,336
Current assets	39,528		49,798
Creditors: amount falling due within one year	(14,120)		(16,424)
Net current assets/(liabilities)		25,408		33,374
Total assets less current liabilities		33,988		50,710
Creditors: amount falling due after more than one year		(5,965)		(10,693)
Accruals and deferred income		0		(34)
Net assets/(liabilities)		28,023		39,983


Capital and reserves		28,023		39,983

Notes to the Accounts

Statutory Information

Northfield Engineering Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06479391, registration address 46 Northfield Drive, Woodsetts, Nr Worksop, Notts, S81 8QG.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

Director's Responsibilities:

For the year ended 31 January 2026 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

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Mark Christopher Taylor
Director

Date approved: 13 October 2026