Company Registration No. 5651079 (England and Wales)
NEC GB Ltd
Unaudited accounts
for the year ended 31 December 2024
NEC GB Ltd
Unaudited accounts
Contents
NEC GB Ltd
Company Information
for the year ended 31 December 2024
Director
Nigel Edward COOPER
Secretary
Jillian Kay COOPER
Company Number
5651079 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
HAMPSHIRE
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
NEC GB Ltd
Statement of financial position
as at 31 December 2024
Investments
104,508
103,500
Cash at bank and in hand
224,542
357,789
Creditors: amounts falling due within one year
(9,882)
(67,390)
Net current assets
281,918
346,245
Net assets
386,811
450,258
Called up share capital
100
100
Profit and loss account
386,711
450,158
Shareholders' funds
386,811
450,258
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 24 September 2025 and were signed on its behalf by
Nigel Edward COOPER
Director
Company Registration No. 5651079
NEC GB Ltd
Notes to the Accounts
for the year ended 31 December 2024
NEC GB Ltd is a private company, limited by shares, registered in England and Wales, registration number 5651079. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Investments in shares are included at fair value.
NEC GB Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 January 2024
103,500
Valuation at 31 December 2024
104,508
Amounts falling due within one year
Trade debtors
5,878
30,163
Other debtors
61,380
5,683
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,292
65,448
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).