Registered number
01154603
NEEDLEHOLM LIMITED
Unaudited Filleted Accounts
30 June 2024
NEEDLEHOLM LIMITED
Registered number: 01154603
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 57,979 58,012
Current assets 70,661 36,310
Prepayments and accrued income - -
70,661 36,310
Creditors: amounts falling due within one year (22,724) (9,202)
Net current assets 47,937 27,108
Total assets less current liabilities 105,916 85,120
Provisions for liabilities - -
Accruals and deferred income (2,500) (2,300)
Net assets 103,416 82,820
Capital and reserves 103,416 82,820
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Universe House, 824-828 Harrow Road, Wembley, Middlesex HA0 3EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Ruparelia
Director
Approved by the board on 23 May 2025
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