Nene View Irthlingborough Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 12966935

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	472,022		471,606
Cash at bank and in hand		100		100

		472,122		471,706
Creditors: Amounts Falling Due Within One Year	5	(475,688 )		(474,036 )

NET CURRENT ASSETS (LIABILITIES)			(3,566 )		(2,330 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,566 )		(2,330 )

NET LIABILITIES			(3,566 )		(2,330 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			(3,666 )		(2,430 )

SHAREHOLDERS' FUNDS			(3,566)		(2,330)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr M Kavanagh

Director

22 July 2025

The notes on page 2 form part of these financial statements.

1. General Information

Nene View Irthlingborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12966935 . The registered office is 18 Grove Place, Bedford, MK40 3JJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Stocks

	2024	2023
	£	£
Work in progress	472,022	471,606

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to participating interests	473,252	472,836
Other creditors	2,436	1,200

	475,688	474,036

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Front Row Developments UK Ltd by virtue of his ownership of 100% of the issued share capital in the company.

The company owed £473,252 (2023 - £472,836) to Front Row Developments UK Ltd at year end 30

September 2024.

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