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Company Registration No. 14532166 (England and Wales)
New Eltham Cuts Ltd Unaudited accounts for the year ended 31 December 2024
New Eltham Cuts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Eltham Cuts Ltd Company Information for the year ended 31 December 2024
Director
Mr Aryan Mahmood Mahmood MOHAMMED ALI
Company Number
14532166 (England and Wales)
Registered Office
375 Footscray Road New Elthasm SE9 2DR United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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New Eltham Cuts Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,010 
1,736 
Current assets
Debtors
5
280 
209 
Cash at bank and in hand
5,362 
8,785 
5,642 
8,994 
Creditors: amounts falling due within one year
6
(2,756)
(1,969)
Net current assets
2,886 
7,025 
Total assets less current liabilities
15,896 
8,761 
Creditors: amounts falling due after more than one year
7
(10,000)
(7,970)
Net assets
5,896 
791 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,895 
790 
Shareholders' funds
5,896 
791 
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Mr Aryan Mahmood Mahmood MOHAMMED ALI Director Company Registration No. 14532166
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New Eltham Cuts Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
New Eltham Cuts Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532166. The registered office is 375 Footscray Road, New Elthasm, SE9 2DR, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
527 
1,642 
2,169 
Additions
3,765 
10,761 
14,526 
At 31 December 2024
4,292 
12,403 
16,695 
Depreciation
At 1 January 2024
105 
328 
433 
Charge for the year
837 
2,415 
3,252 
At 31 December 2024
942 
2,743 
3,685 
Net book value
At 31 December 2024
3,350 
9,660 
13,010 
At 31 December 2023
422 
1,314 
1,736 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
279 
209 
Other debtors
1 
- 
280 
209 
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New Eltham Cuts Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,694 
1,969 
Loans from directors
262 
- 
Accruals
800 
- 
2,756 
1,969 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,000 
7,970 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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