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# THE NEATHOUSE LIMITED

## Company Registration Number:
11776088 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# THE NEATHOUSE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE NEATHOUSE LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | The Village Green Framlingham Road Dennington Woodbridge Suffolk England IP13 8DD
Company Registration Number: |  | 11776088 (England and Wales)

# THE NEATHOUSE LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 13,625 | 10,204
Current assets: | 8,234 | 12,208
Creditors: amounts falling due within one year: | ( 15,601 ) | ( 16,535 )
Net current assets (liabilities): | ( 7,367 ) | ( 4,327 )
Total assets less current liabilities: | 6,258 | 5,877
Accruals and deferred income: | ( 416 ) | ( 1,500 )
Total net assets (liabilities): | 5,842 | 4,377
Capital and reserves: | 5,842 | 4,377

# THE NEATHOUSE LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: V Mouncer
Status: Director

The notes form part of these financial statements

# THE NEATHOUSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 9

# THE NEATHOUSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No