Company registration number: 16746699
Annual report and unaudited financial statements
for the period ended 30 June 2026
for
North View Engineering Services Limited
Pages for filing with the Registrar
Company registration number: 16746699
North View Engineering Services Limited
Balance sheet
as at 30 June 2026
Note £ £
Fixed assets
Tangible assets 4 16,951
Investments 5 40,237
57,188
Current assets
Stocks 182,239
Debtors 351,434
Prepayments and accrued income 47,840
Cash at bank and in hand 92,837
674,350
Creditors: amounts falling due within one year
6 (508,166)
Net current assets 166,184
Total assets less current liabilities 223,372
Creditors: Amounts falling due after more than one year
(175,000)
NET ASSETS 48,372
Capital and reserves
Profit and loss account 48,372
TOTAL EQUITY 48,372
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16746699
North View Engineering Services Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 October 2026 and signed on its behalf by:
Mr J Boggon, Director
15 October 2026
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North View Engineering Services Limited
Notes to the financial statements
for the period ended 30 June 2026
1 Company information
North View Engineering Services Limited is a private company registered in England and Wales. Its registered number is 16746699. The company is limited by shares. Its registered office is Quebec House, Cleveland Trading Estate, Darlington, DL1 2PB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Computer equipment - 20% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
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North View Engineering Services Limited
Notes to the financial statements - continued
for the period ended 30 June 2026
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 29.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 20,106
At 30 June 2026 20,106
Depreciation
Charge for period 3,155
At 30 June 2026 3,155
Net book value
At 30 June 2026 16,951
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North View Engineering Services Limited
Notes to the financial statements - continued
for the period ended 30 June 2026
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
Additions 40,237
At 30 June 2026 40,237
Net book value
At 30 June 2026 40,237
6 Creditors: amounts falling due within one year
£
Trade creditors 317,236
Other creditors 11,035
Taxation 92,051
Social security and other tax 73,012
Accruals and deferred income 14,832
508,166
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