NEA Property Services Ltd 06408336 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of a propery maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 06408336 2023-11-01 2024-10-31 06408336 2024-10-31 06408336 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06408336 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 06408336 bus:Micro-entities 2023-11-01 2024-10-31 06408336 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06408336 bus:FilletedAccounts 2023-11-01 2024-10-31 06408336 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06408336 bus:RegisteredOffice 2023-11-01 2024-10-31 06408336 bus:Director1 2023-11-01 2024-10-31 06408336 bus:Director2 2023-11-01 2024-10-31 06408336 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06408336 countries:AllCountries 2023-11-01 2024-10-31 06408336 2022-11-01 2023-10-31 06408336 2023-10-31 06408336 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06408336 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 06408336

NEA Property Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

NEA Property Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NEA Property Services Ltd

Company Information

Directors

Mrs M Aldrich

Mr N Aldrich

Registered office

1 Windmill Green
Ditchingham
Bungay
Suffolk
NR35 2QP

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

NEA Property Services Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs M Aldrich

Mr N Aldrich

Going concern

The company has been supported by the directors providing funds during the year as direct cash advances and not taking their full wage entitlement. At the end of the year the company owes the directors £24,177 (2023: £9,645). The directors have no intention to seek repayment of this loan in the foreseaable period.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr N Aldrich
Director

 

NEA Property Services Ltd

(Registration number: 06408336)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,214

3,028

Current assets

5,373

3,069

Creditors: Amounts falling due within one year

(36,372)

(22,252)

Net current liabilities

(30,999)

(19,183)

Total assets less current liabilities

(28,785)

(16,155)

Creditors: Amounts falling due after more than one year

(408)

(1,108)

Accruals and deferred income

(390)

(390)

 

(29,583)

(17,653)

Capital and reserves

(29,583)

(17,653)

1

General information

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

The address of its registered office is:
1 Windmill Green
Ditchingham
Bungay
Suffolk
NR35 2QP

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 31 October 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.

 

NEA Property Services Ltd

(Registration number: 06408336)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr N Aldrich
Director