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REGISTERED NUMBER: 12888894 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

NEIGHBOURHOODLIV LIMITED

NEIGHBOURHOODLIV LIMITED (REGISTERED NUMBER: 12888894)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NEIGHBOURHOODLIV LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: Mr N Handa





REGISTERED OFFICE: Plaza Group
32 Broughton Road
Manchester
M8 8NN





REGISTERED NUMBER: 12888894 (England and Wales)





AUDITORS: Xeinadin Audit Limited
Statutory Auditors
100 Barbirolli Square
Manchester
M2 3BD

NEIGHBOURHOODLIV LIMITED (REGISTERED NUMBER: 12888894)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 15,616 18,702

CREDITORS
Amounts falling due within one year 5 15,615 18,701
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1

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.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr N Handa - Director


NEIGHBOURHOODLIV LIMITED (REGISTERED NUMBER: 12888894)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Neighbourhoodliv Limited is a private company limited by share capital, incorporated in England and Wales registration number 12888894. The address of the registered office is Plaza Group, 32 Broughton Street, Manchester, M8 8NN and principal place of business is 62 Castle Street, Cavern Club, Liverpool L2 7LQ.

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 historical cost convention.

The presentational and functional currency of these financial statements is sterling; values are rounded to the nearest pound.

Going concern
Assurances have been received from other group entities that the balances owed by the company will not be demanded until adequate alternative funds are in place. Accordingly, the director considers it reasonable to prepare these financial statements on a going concern basis.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Revenue is represented solely by recharge of rental costs to the parent company and is recognised on an
accruals basis.

Leasing commitments
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments
are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the
effective interest method, less impairment losses for bad and doubtful debts except where the effect of
discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for
bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 15,616 18,702

NEIGHBOURHOODLIV LIMITED (REGISTERED NUMBER: 12888894)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 15,615 18,701

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 81,458 81,458
Between one and five years 325,832 325,832
In more than five years 113,372 195,053
520,662 602,343

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1.00 1 1

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Richard Lloyd (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

9. CONTINGENT LIABILITIES

The company is subject to a fixed and floating charge dated 9th August 2022 over all the property and undertakings of the company.

10. ULTIMATE CONTROLLING PARTY

The immediate parent undertaking at the balance sheet date was ECC Tradeco Limited and the ultimate parent undertaking was ECC (Topco) Limited, both companies are registered in England and Wales and their registered office is Plaza Group, 32 Broughton Street, Manchester, M8 8NN.

The parent company of the largest group that includes the company and for which consolidated financial statements are prepared is ECC (Topco) Limited. Copies of these financial statements can be obtained from the registered office at Plaza Group, 32 Broughton Street, Manchester, M8 8NN.