Company registration number:
12894861
Neill Homes Ltd
Unaudited filleted financial statements
30 September 2024
Neill Homes Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Neill Homes Ltd
Directors and other information
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Directors |
Nicholas Neill |
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Sarah Neill |
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Company number |
12894861 |
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Registered office |
Briardene |
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Main Street |
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Newton on Derwent |
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York |
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YO41 4DA |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Neill Homes Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Neill Homes Ltd
Period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Neill Homes Ltd for the period ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Neill Homes Ltd, as a body, in accordance with the terms of my engagement letter dated 26 June 2025. My work has been undertaken solely to prepare for your approval the financial statements of Neill Homes Ltd and state those matters that we have agreed to state to the board of directors of Neill Homes Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Neill Homes Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Neill Homes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Neill Homes Ltd. You consider that Neill Homes Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Neill Homes Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
26 June 2025
Neill Homes Ltd
Statement of financial position
30 September 2024
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30/09/24 |
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£ |
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£ |
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Fixed assets |
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440,530 |
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142,958 |
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_______ |
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_______ |
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Current assets |
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103 |
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4,775 |
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Creditors: amounts falling due within one year |
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(
168,543) |
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(
47,608) |
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_______ |
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Net current liabilities |
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(
168,440) |
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(
42,833) |
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_______ |
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_______ |
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Total assets less current liabilities |
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272,090 |
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100,125 |
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Creditors: amounts falling due after more than one year |
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(
285,668) |
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(
103,125) |
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Accruals and deferred income |
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(
300) |
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(
300) |
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_______ |
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Net liabilities |
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(
13,878) |
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(
3,300) |
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_______ |
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Capital and reserves |
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(
13,878) |
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(
3,300) |
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Notes to the financial statements
Neill Homes Ltd
Period ended 30 September 2024
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/09/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Nicholas Neill |
(
47,607) |
47,607 |
(
168,543) |
(
168,543) |
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_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Nicholas Neill |
(
46,283) |
(
1,324) |
- |
(
47,607) |
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_______ |
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For the period 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Nicholas Neill
Director
Company registration number:
12894861
The company is a private company limited by shares, registered in England & Wales.