NEDS NOODLE BOX LIMITED


Directors	BRESLAW, James Fraser
	MARRONI, Roberto


Company Secretary	BRESLAW, James Fraser


Registered Number	03942837 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		36,885		16,284
			36,885		16,284
Current assets
Debtors		264,603		262,125
Cash at bank and on hand		82,541		66,054
		347,144		328,179
Creditors amounts falling due within one year	4	(129,466)		(116,867)
Net current assets (liabilities)			217,678		211,312
Total assets less current liabilities			254,563		227,596
Creditors amounts falling due after one year	5		(13,498)		(24,050)
Provisions for liabilities	6		(3,396)		(3,396)
Net assets			237,669		200,150
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			236,669		199,150
Shareholders' funds			237,669		200,150

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2025, and are signed on its behalf by:

BRESLAW, James Fraser
Director

MARRONI, Roberto
Director

Registered Company No. 03942837

NEDS NOODLE BOX LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		6

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Total
	£	£	£
Cost or valuation
At 01 April 24	26,416	315,610	342,026
Additions	27,035	83	27,118
At 31 March 25	53,451	315,693	369,144
Depreciation and impairment
At 01 April 24	15,562	310,180	325,742
Charge for year	5,683	833	6,516
Other adjustments	-	1	1
At 31 March 25	21,245	311,014	332,259
Net book value
At 31 March 25	32,206	4,679	36,885
At 31 March 24	10,854	5,430	16,284

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	46,097	15,720
Bank borrowings and overdrafts	-	104
Taxation and social security	23,342	90,809
Other creditors	60,027	10,234
Total	129,466	116,867


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	13,498	24,050
Total	13,498	24,050

6.	Provisions for liabilities