Company registration number 13611810 (England and Wales)
NE SQUARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NE SQUARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,980
12,282
Current assets
163,979
125,637
Prepayments and accrued income
2,000
1,600
Creditors: amounts falling due within one year
(61,313)
(39,407)
Net current assets
104,666
87,830
Total assets less current liabilities
118,646
100,112
Accruals and deferred income
(1,744)
(1,333)
Net assets
116,902
98,779
Capital and reserves
116,902
98,779
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £9,757 (2024 - £nil) in respect of a motor vehicle lease.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

NE Square Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NE SQUARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 December 2025
Dr NA Eguia Atalaya
Director
Company registration number 13611810 (England and Wales)
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