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REGISTERED NUMBER: 08064917 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

NEVALEE BUSINESS SOLUTIONS LIMITED

NEVALEE BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08064917)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025










Page

Company Information 1

Balance Sheet 2


NEVALEE BUSINESS SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: Ms S T B Thompson
K G Thompson





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 08064917 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

NEVALEE BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 08064917)

BALANCE SHEET
31 MAY 2025

2025 2024
£    £   
FIXED ASSETS 3,042 1,637

CURRENT ASSETS 167,569 182,037

CREDITORS
Amounts falling due within one year (31,752 ) (42,155 )
NET CURRENT ASSETS 135,817 139,882
TOTAL ASSETS LESS CURRENT LIABILITIES 138,859 141,519

CAPITAL AND RESERVES 138,859 141,519

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

2025 2024
£    £   
Ms S T B Thompson and K G Thompson
Balance outstanding at start of year (1,227 ) (1,248 )
Amounts advanced 2,927 1,248
Amounts repaid (1,411 ) (1,227 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 289 (1,227 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





K G Thompson - Director