N.E.D. Craven Ltd

Registered number: 15044445

	31 March 2025	31 August 2024
	£	£
Fixed assets	373	435

Current assets	2,699	1,876
Prepayments and accrued income	201	404
Creditors: Amounts Falling Due Within One Year	(1,068 )	(1,322 )

NET CURRENT ASSETS	1,832	958

TOTAL ASSETS LESS CURRENT LIABILITIES	2,205	1,393

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	1,005	193

CAPITAL AND RESERVES	1,005	193

Notes

1. General Information

N.E.D. Craven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15044445 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Timothy Craven	1,775	38,585	(40,400 )	-	(38 )

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Craven

Director

1st October 2025