Northgate Fabrications Ltd

Registered number: 06880542

	2026	2025
	£	£
Fixed assets	48,855	46,242

Current assets	67,827	46,670
Creditors: Amounts Falling Due Within One Year	(90,710 )	(61,949 )

NET CURRENT LIABILITIES	(22,883 )	(15,279 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,972	30,963

Accruals and deferred income	(2,075 )	(1,975 )

NET ASSETS	23,897	28,988

CAPITAL AND RESERVES	23,897	28,988

Notes

1. General Information

Northgate Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06880542 . The registered office is Unit 11 Woodman Works, South Lane, Elland, West Yorkshire, HX5 0PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 7)

For the year ending 31 May 2026 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 Neall Clarke

Director

19/10/2026