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REGISTERED NUMBER: 11766763 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

NEVILLE MUNRO ASSOCIATES LTD

NEVILLE MUNRO ASSOCIATES LTD (REGISTERED NUMBER: 11766763)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NEVILLE MUNRO ASSOCIATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2025







DIRECTORS: A T Berryman
D J Goodwin
L Goodwin





REGISTERED OFFICE: Oakleafe House
7-9 Balgores Lane
Gidea Park
Essex
RM2 5JS





REGISTERED NUMBER: 11766763 (England and Wales)





ACCOUNTANTS: G. George Associates Limited
Chartered Certified Accountants
12 Gateway Mews
Ring Way
London
N11 2UT

NEVILLE MUNRO ASSOCIATES LTD (REGISTERED NUMBER: 11766763)

BALANCE SHEET
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 361 562

CURRENT ASSETS
Debtors 5 62,864 106,468
Cash at bank and in hand 53,070 61,630
115,934 168,098
CREDITORS
Amounts falling due within one year 6 93,414 147,785
NET CURRENT ASSETS 22,520 20,313
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,881

20,875

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 22,681 20,675
22,881 20,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





A T Berryman - Director


NEVILLE MUNRO ASSOCIATES LTD (REGISTERED NUMBER: 11766763)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2025

1. STATUTORY INFORMATION

Neville Munro Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 3 ) .

NEVILLE MUNRO ASSOCIATES LTD (REGISTERED NUMBER: 11766763)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 January 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024
and 31 January 2025 1,008
DEPRECIATION
At 1 February 2024 446
Charge for year 201
At 31 January 2025 647
NET BOOK VALUE
At 31 January 2025 361
At 31 January 2024 562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 56,328 62,613
Other debtors 6,536 43,855
62,864 106,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 85,140 140,689
Taxation and social security 2,916 4,276
Other creditors 5,358 2,820
93,414 147,785