Neds Noodle Box MK Ltd


Directors	Breslaw, James Fraser
	Marroni, Roberto


Registered Number	12973574 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		95,194		111,975
			95,194		111,975
Current assets
Debtors		32,196		27,432
Cash at bank and on hand		8,832		6,085
		41,028		33,517
Creditors amounts falling due within one year	4	(231,595)		(208,327)
Net current assets (liabilities)			(190,567)		(174,810)
Total assets less current liabilities			(95,373)		(62,835)
Net assets			(95,373)		(62,835)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(95,473)		(62,935)
Shareholders' funds			(95,373)		(62,835)

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 20 June 2025, and are signed on its behalf by:

Breslaw, James Fraser
Director

Marroni, Roberto
Director

Registered Company No. 12973574

Neds Noodle Box MK Ltd

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	6		4

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	27,036	165,328	324	192,688
Additions	-	-	196	196
At 31 March 25	27,036	165,328	520	192,884
Depreciation and impairment
At 01 April 24	-	80,674	39	80,713
Charge for year	-	16,930	47	16,977
At 31 March 25	-	97,604	86	97,690
Net book value
At 31 March 25	27,036	67,724	434	95,194
At 31 March 24	27,036	84,654	285	111,975

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	6,412	9,346
Taxation and social security	6,627	19,520
Other creditors	218,556	179,461
Total	231,595	208,327


	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.