Company Registration No. 8023092 (England and Wales)
Needham & Sons Limited
Unaudited accounts
for the year ended 30 April 2025
Needham & Sons Limited
Unaudited accounts
Contents
Needham & Sons Limited
Company Information
for the year ended 30 April 2025
Directors
J Needham
K J Needham
J S Needham
Company Number
8023092 (England and Wales)
Registered Office
2 Limestone Hill Cottages
Limestone Hill, Tickhill
Doncaster
DN11 9PG
Accountants
HART SIMPSON LTD
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
Needham & Sons Limited
Statement of financial position
as at 30 April 2025
Tangible assets
16,645
18,495
Cash at bank and in hand
124
758
Creditors: amounts falling due within one year
(4,556)
(3,280)
Net current liabilities
(4,432)
(2,522)
Called up share capital
2
2
Profit and loss account
12,211
15,971
Shareholders' funds
12,213
15,973
For the year ending 30 April 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 16 September 2025 and were signed on its behalf by
J Needham
Director
Company Registration No. 8023092
Needham & Sons Limited
Notes to the Accounts
for the year ended 30 April 2025
Needham & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 8023092. The registered office is 2 Limestone Hill Cottages, Limestone Hill, Tickhill, Doncaster, DN11 9PG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,947
2,710
Needham & Sons Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).