Registration number: 09703671

Robert Neave Limited

(Registration number: 09703671)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	20,015	18,791
Current assets	24,441	57,457
Creditors: Amounts falling due within one year	(30,752)	(54,557)
Net current (liabilities)/assets	(6,311)	2,900
Total assets less current liabilities	13,704	21,691
Accruals and deferred income	(2,100)	(2,000)
	11,604	19,691
Capital and reserves	11,604	19,691

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 9 Saxon Way
Wincanton Business Park
Wincanton
Somerset
BA9 9RT

These financial statements were authorised for issue by the Board on 6 March 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Robert Neave Limited

(Registration number: 09703671)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

......................................... Mr R M S Holder Director