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Company Registration No. 01742472 (England and Wales)
Needinca Limited Unaudited accounts for the year ended 31 March 2025
Needinca Limited Unaudited accounts Contents
Page
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Needinca Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
189,266 
- 
Current assets
Debtors
20,770 
24,000 
Cash at bank and in hand
58,731 
242,671 
79,501 
266,671 
Creditors: amounts falling due within one year
(1,588)
(486)
Net current assets
77,913 
266,185 
Net assets
267,179 
266,185 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
271,516 
271,516 
Profit and loss account
(4,437)
(5,431)
Shareholders' funds
267,179 
266,185 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Terry John Prentice Director Company Registration No. 01742472
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Needinca Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Needinca Limited is a private company, limited by shares, registered in England and Wales, registration number 01742472. The registered office is WOOLNEY HALL LOW LANE, CREETING ST MARY, IPSWICH, SUFFOLK, IP6 8QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2025 
£ 
Additions
189,266 
At 31 March 2025
189,266 
The freehold property valuation at 31 March 2017 was made by Mr T Prentice on an open market value for its existing use.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,770 
24,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
702 
- 
Loans from directors
246 
246 
Accruals
640 
240 
1,588 
486 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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