Ned & Fin's Ltd 13794079 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Ice cream parlour Digita Accounts Production Advanced 6.30.9574.0 true 13794079 2024-01-01 2024-12-31 13794079 2024-12-31 13794079 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13794079 bus:Micro-entities 2024-01-01 2024-12-31 13794079 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13794079 bus:FilletedAccounts 2024-01-01 2024-12-31 13794079 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13794079 bus:RegisteredOffice 2024-01-01 2024-12-31 13794079 bus:Director1 2024-01-01 2024-12-31 13794079 bus:Director2 2024-01-01 2024-12-31 13794079 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13794079 bus:Agent1 2024-01-01 2024-12-31 13794079 countries:EnglandWales 2024-01-01 2024-12-31 13794079 2023-01-01 2023-12-31 13794079 2023-12-31 13794079 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13794079

Ned & Fin's Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ned & Fin's Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ned & Fin's Ltd

Company Information

Directors

E L Glenister

P Glenister

Registered office

Old Pharmacy
The Parade
St Mary's
Isles Of Scilly
TR21 0LP

Accountants

Sansum & Co Limited 1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Ned & Fin's Ltd

(Registration number: 13794079)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

16,159

17,498

Current assets

34,073

28,544

Creditors: Amounts falling due within one year

(4,174)

(11,525)

Net current assets

29,899

17,019

Total assets less current liabilities

46,058

34,517

Accruals and deferred income

(2,099)

(2,021)

 

43,959

32,496

Capital and reserves

43,959

32,496

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Pharmacy
The Parade
St Mary's
Isles Of Scilly
TR21 0LP
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

 

Ned & Fin's Ltd

(Registration number: 13794079)
Balance Sheet as at 31 December 2024

.........................................
E L Glenister
Director