Neb Lane Residents Association Limited

Registered number: 04039948

	2025	2024
	£	£

Current assets	31,967	29,500
Prepayments and accrued income	686	682
Creditors: Amounts Falling Due Within One Year	(3,117 )	(3,117 )

NET CURRENT ASSETS	29,536	27,065

TOTAL ASSETS LESS CURRENT LIABILITIES	29,536	27,065

Accruals and deferred income	(588 )	(480 )

NET ASSETS	28,948	26,585

CAPITAL AND RESERVES	28,948	26,585

Notes

1. General Information

Neb Lane Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04039948 . The registered office is Neb House Neb Lane Old Oxted Surrey RH8 9JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 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

M Hamway

Director

28th October 2025