Company Registration No. 11244825 (England and Wales)
NAEO LTD
Unaudited accounts
for the year ended 31 March 2025
NAEO LTD
Unaudited accounts
Contents
NAEO LTD
Company Information
for the year ended 31 March 2025
Directors
E R M Haycock
N J Haycock
Company Number
11244825 (England and Wales)
Registered Office
9 Argyle Road
Mudeford
Christchurch
Dorset
BH23 3NL
United Kingdom
Accountants
Wareham & Associates
38 Mudeford
Christchurch
Dorset
BH23 3NL
NAEO LTD
Statement of financial position
as at 31 March 2025
Tangible assets
289,867
289,867
Cash at bank and in hand
5,656
6,102
Creditors: amounts falling due within one year
(174,333)
(196,621)
Net current liabilities
(167,865)
(189,722)
Net assets
122,002
100,145
Called up share capital
2
2
Profit and loss account
122,000
100,143
Shareholders' funds
122,002
100,145
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
N J Haycock
Director
Company Registration No. 11244825
NAEO LTD
Notes to the Accounts
for the year ended 31 March 2025
NAEO LTD is a private company, limited by shares, registered in England and Wales, registration number 11244825. The registered office is 9 Argyle Road, Mudeford, Christchurch, Dorset, BH23 3NL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).