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REGISTERED NUMBER: 11380057 (England and Wales)















Neaves of East Anglia Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024






Neaves of East Anglia Limited (Registered number: 11380057)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Neaves of East Anglia Limited

Company Information
for the year ended 31st December 2024







DIRECTORS: P M Henry
Mrs S M Henry





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: Clifford Hill Mill
Little Houghton
Northampton
NN7 1AL





REGISTERED NUMBER: 11380057 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Neaves of East Anglia Limited (Registered number: 11380057)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 8,958 11,943

CURRENT ASSETS
Debtors 6 18,456 11,420
Cash at bank and in hand 5,238 6,335
23,694 17,755
CREDITORS
Amounts falling due within one year 7 17,231 9,657
NET CURRENT ASSETS 6,463 8,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,421

20,041

CREDITORS
Amounts falling due after more than one
year

8

(605

)

(2,117

)

PROVISIONS FOR LIABILITIES 10 (1,700 ) (2,300 )
NET ASSETS 13,116 15,624

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 13,016 15,524
SHAREHOLDERS' FUNDS 13,116 15,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

Neaves of East Anglia Limited (Registered number: 11380057)

Balance Sheet - continued
31st December 2024


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 21st July 2025 and were signed on its behalf by:




P M Henry - Director



Mrs S M Henry - Director


Neaves of East Anglia Limited (Registered number: 11380057)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Neaves of East Anglia 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity in the year under review was the provision of long and short term storage.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

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 and machinery - 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Neaves of East Anglia Limited (Registered number: 11380057)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st January 2024
and 31st December 2024 52,500
DEPRECIATION
At 1st January 2024 40,557
Charge for year 2,985
At 31st December 2024 43,542
NET BOOK VALUE
At 31st December 2024 8,958
At 31st December 2023 11,943

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 678 920
Other debtors 17,778 10,500
18,456 11,420

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 1,520 1,508
Trade creditors 876 126
Taxation and social security 700 2,208
Other creditors 14,135 5,815
17,231 9,657

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 9) 605 2,117

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 1,520 1,508

Amounts falling due between one and two years:
Bank loans - 1-2 years 605 1,545

Amounts falling due between two and five years:
Bank loans - 2-5 years - 572

Neaves of East Anglia Limited (Registered number: 11380057)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

10. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,700 2,300

Deferred
tax
£   
Balance at 1st January 2024 2,300
Provided during year (600 )
Balance at 31st December 2024 1,700

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares £1 100 100

12. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st December 2024 or 31st December 2023.

13. CAPITAL COMMITMENTS

There were no capital commitments as at 31st December 2024 or 31st December 2023.