| Registered Number:11087289 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
NEDERN ESTATES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NEDERN ESTATES LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
7,597
11,505
2
3
288,000
288,000
295,597
299,505
4,567
| Cash and cash equivalents |
1,832
1,832
4,567
| Trade and other payables: amounts falling due within one |
| year |
(8,983)
(5,228)
4
(4,416)
(3,396)
Net current liabilities
| Total assets less current liabilities |
292,201
295,089
(53,687)
(54,272)
| Provisions for liabilities |
238,514
Net assets
240,817
2
2
238,512
240,815
238,514
240,817
Shareholders' funds
| For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Michelle BEVERLEY-JONES Director |
| These financial statements were approved and authorised for issue by the Board on 30 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
NEDERN ESTATES LTD
Notes to the Financial Statements
Statutory Information
| NEDERN ESTATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11087289. |
Rectory Nurseries
21 Caldicot Road
Portskewett, Caldicot
Monmouthshire
NP26 5SL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Investment property
| Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 November 2024
NEDERN ESTATES LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
16,921
2,171
14,750
14,750
2,171
16,921
| Provision for depreciation and impairment |
5,416
1,728
3,688
Charge for year
3,908
221
3,687
9,324
1,949
7,375
7,375
222
7,597
11,062
443
11,505
288,000
288,000
288,000
288,000
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
-
(2)
| Taxation and social security |
2,088
2,044
3,140
6,941
5,228
8,983
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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