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Company Registration No. 13972878 (England and Wales)
NEAT HOMES 18 LTD Unaudited accounts for the year ended 31 March 2025
NEAT HOMES 18 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEAT HOMES 18 LTD Company Information for the year ended 31 March 2025
Director
Elias Hye
Company Number
13972878 (England and Wales)
Registered Office
31 Heton Gardens London NW4 4XS England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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NEAT HOMES 18 LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
198,980
162,583
Current assets
Debtors
5
-
88,767
Cash at bank and in hand
24,614
17,022
24,614
105,789
Creditors: amounts falling due within one year
6
(108,441)
(282,756)
Net current liabilities
(83,827)
(176,967)
Total assets less current liabilities
115,153
(14,384)
Creditors: amounts falling due after more than one year
7
(129,999)
-
Net liabilities
(14,846)
(14,384)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,847)
(14,385)
Shareholders' funds
(14,846)
(14,384)
For the year 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 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 3 April 2025 and were signed on its behalf by
Elias Hye Director Company Registration No. 13972878
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NEAT HOMES 18 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEAT HOMES 18 LTD is a private company, limited by shares, registered in England and Wales, registration number 13972878. The registered office is 31 Heton Gardens, London, NW4 4XS, 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.
4
Investment property
2025
£
Fair value at 1 April 2024
162,583
Additions
36,397
At 31 March 2025
198,980
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
88,767
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,318
105,333
Loans from directors
104,123
177,423
108,441
282,756
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
129,999
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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