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Registered number: 12936795
Nevo Beech Holdings Limited
Financial Statements
For The Year Ended 30 September 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12936795
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Investments 4 484,390 484,390
Cash at bank and in hand 82 81
484,472 484,471
Creditors: Amounts Falling Due Within One Year 5 (486,564 ) (461,161 )
NET CURRENT ASSETS (LIABILITIES) (2,092 ) 23,310
TOTAL ASSETS LESS CURRENT LIABILITIES (2,092 ) 23,310
Creditors: Amounts Falling Due After More Than One Year 6 (8,352 ) (28,469 )
NET LIABILITIES (10,444 ) (5,159 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (10,445 ) (5,160 )
SHAREHOLDERS' FUNDS (10,444) (5,159)
Page 1
Page 2
For the year ending 30 September 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lisa McAuley
Director
3rd March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nevo Beech Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12936795 . The registered office is Beech House,, 51 Slayleigh Avenue, Sheffield, S10 3RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.
2.3. Investments in subsidiaries
Investments in subsidiaries are measured at cost less any impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 484,390 484,390
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 20,989 21,553
Director's loan account 243,016 221,450
Amounts owed to group undertakings 222,559 218,158
486,564 461,161
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 8,352 28,469
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
The company has taken advantage of exemption conferred by FRS 102 S33,1A, removing the requirement to disclose transactions between group members. 
As at 30th September 2024 amounts owed to group undertakings totalled £222,559 (2023 - £218,158).
9. Ultimate Controlling Party
The company's ultimate controlling party is Lisa McAuley by virtue of her ownership of 100% of the issued share capital in the company.
Page 3