NEATH DEVELOPMENTS SPV 1 LTD

Company Registration Number:
12319775 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2024

Period of accounts

Start date: 1 December 2023

End date: 29 November 2024

NEATH DEVELOPMENTS SPV 1 LTD

Contents of the Financial Statements

for the Period Ended 29 November 2024

Balance sheet
Additional notes
Balance sheet notes

NEATH DEVELOPMENTS SPV 1 LTD

Balance sheet

As at 29 November 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 16,945 2,172
Debtors: 4 22,669 22,179
Cash at bank and in hand: 538 1,323
Total current assets: 40,152 25,674
Creditors: amounts falling due within one year: 5 ( 443 ) ( 443 )
Net current assets (liabilities): 39,709 25,231
Total assets less current liabilities: 39,709 25,231
Creditors: amounts falling due after more than one year: 6 ( 690,118 ) ( 675,324 )
Total net assets (liabilities): (650,409) (650,093)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (650,509 ) (650,193 )
Total Shareholders' funds: ( 650,409 ) (650,093)

The notes form part of these financial statements

NEATH DEVELOPMENTS SPV 1 LTD

Balance sheet statements

For the year ending 29 November 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Dorian Payne
Status: Director

The notes form part of these financial statements

NEATH DEVELOPMENTS SPV 1 LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEATH DEVELOPMENTS SPV 1 LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

NEATH DEVELOPMENTS SPV 1 LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

3. Stocks

2024 2023
£ £
Stocks 16,945 2,172
Total 16,945 2,172

NEATH DEVELOPMENTS SPV 1 LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 22,669 22,179
Total 22,669 22,179

NEATH DEVELOPMENTS SPV 1 LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 443 443
Total 443 443

NEATH DEVELOPMENTS SPV 1 LTD

Notes to the Financial Statements

for the Period Ended 29 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 38,131 43,015
Other creditors 651,987 632,309
Total 690,118 675,324