Registered Number 10242590

NORTH DURHAM SAFETY LIMITED

Micro-entity Accounts

30 June 2026

NORTH DURHAM SAFETY LIMITED Registered Number 10242590

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
197,481
202,934
Current Assets
576,057
393,408
Creditors: amounts falling due within one year
(282,558)
(127,943)
Net current assets (liabilities)
293,499
265,465
Total assets less current liabilities
490,980
468,399
Provisions for liabilities
(18,369)
(19,298)
Total net assets (liabilities)
472,611
449,101
Capital and reserves
472,611
449,101
  • For the year ending 30 June 2026 the company was entitled to exemption 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 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.

Approved by the Board on 3 November 2026

And signed on their behalf by:
Mr A Brown, Director

NORTH DURHAM SAFETY LIMITED Registered Number 10242590

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 6 6