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REGISTERED NUMBER: 06701730 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31st March 2025

for

NEAT & STRIPY LIMITED

NEAT & STRIPY LIMITED (REGISTERED NUMBER: 06701730)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEAT & STRIPY LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTORS: C P Fitton
Mrs J A Fitton
A J Fitton





SECRETARY: Mrs J A Fitton





REGISTERED OFFICE: Lynwood
High Street
Partridge Green
West Sussex
RH13 8HR





REGISTERED NUMBER: 06701730 (England and Wales)





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD

NEAT & STRIPY LIMITED (REGISTERED NUMBER: 06701730)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 178,202 152,038

CURRENT ASSETS
Debtors 5 124,388 240,913
Cash at bank and in hand 62,973 100,652
187,361 341,565
CREDITORS
Amounts falling due within one year 6 163,450 118,037
NET CURRENT ASSETS 23,911 223,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,113

375,566

CREDITORS
Amounts falling due after more than one
year

7

(6,909

)

(47,603

)

PROVISIONS FOR LIABILITIES (36,390 ) (27,324 )
NET ASSETS 158,814 300,639

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 158,704 300,529
158,814 300,639

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

NEAT & STRIPY LIMITED (REGISTERED NUMBER: 06701730)

Balance Sheet - continued
31st March 2025


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 15th July 2025 and were signed on its behalf by:





C P Fitton - Director


NEAT & STRIPY LIMITED (REGISTERED NUMBER: 06701730)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Neat & Stripy Limited 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.
Plant & machinery - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Furniture & fixtures - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 19 ) .

NEAT & STRIPY LIMITED (REGISTERED NUMBER: 06701730)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant & Office Motor Furniture
machinery equipment vehicles & fixtures Totals
£    £    £    £    £   
COST
At 1st April 2024 155,320 8,108 158,756 6,403 328,587
Additions 31,124 1,855 21,900 37,060 91,939
Disposals (29,980 ) - (20,850 ) - (50,830 )
At 31st March 2025 156,464 9,963 159,806 43,463 369,696
DEPRECIATION
At 1st April 2024 83,865 6,531 83,127 3,026 176,549
Charge for year 17,731 433 20,120 5,264 43,548
Eliminated on disposal (9,779 ) - (18,824 ) - (28,603 )
At 31st March 2025 91,817 6,964 84,423 8,290 191,494
NET BOOK VALUE
At 31st March 2025 64,647 2,999 75,383 35,173 178,202
At 31st March 2024 71,455 1,577 75,629 3,377 152,038

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 117,058 103,620
Amounts owed by group undertakings - 130,087
Other debtors 7,330 7,206
124,388 240,913

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans & overdrafts 10,076 10,076
Hire purchase contracts 22,206 3,311
Trade creditors 1,096 3,359
Taxation and social security 85,853 92,104
Other creditors 44,219 9,187
163,450 118,037

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 6,909 16,909
Hire purchase contracts - 30,694
6,909 47,603