1 January 2024 false No description of principal activity Taxfiler 2024.6 13768453business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137684532023-12-31 137684532024-01-012024-12-31 13768453business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13768453business:FilletedAccounts2024-01-012024-12-31 137684532024-12-31 13768453business:Director12024-01-012024-12-31 13768453business:Director22024-01-012024-12-31 13768453business:RegisteredOffice2024-01-012024-12-31 137684532023-12-31 13768453core:WithinOneYear2024-12-31 13768453core:WithinOneYear2023-12-31 13768453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13768453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13768453core:PreviouslyStatedAmount2024-12-31 13768453core:PreviouslyStatedAmount2023-12-31 13768453business:SmallEntities2024-01-012024-12-31 13768453countries:EnglandWales2024-01-012024-12-31 13768453core:LandBuildings2023-12-31 13768453core:LandBuildings2024-12-31 137684532023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13768453 (England and Wales)
Nerams Estates Limited Unaudited accounts for the year ended 31 December 2024
Nerams Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nerams Estates Limited Company Information for the year ended 31 December 2024
Directors
Allan Wheatley Ronald Blake Peddie
Company Number
13768453 (England and Wales)
Registered Office
Nerams Ltd Chilton Ferryhill County Durham DL17 0EW England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Nerams Estates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
156,524 
156,524 
Creditors: amounts falling due within one year
5
(151,664)
(153,190)
Net current liabilities
(151,664)
(153,190)
Net assets
4,860 
3,334 
Capital and reserves
Profit and loss account
4,860 
3,334 
Shareholders' funds
4,860 
3,334 
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 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 1 September 2025 and were signed on its behalf by
Allan Wheatley Director Company Registration No. 13768453
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Nerams Estates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nerams Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13768453. The registered office is Nerams Ltd, Chilton, Ferryhill, County Durham, DL17 0EW, England.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
156,524 
At 31 December 2024
156,524 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
156,524 
At 31 December 2023
156,524 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
358 
314 
Other creditors
150,946 
152,516 
Accruals
360 
360 
151,664 
153,190 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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