L NEAVE LTD

Company Registration Number:
13599843 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

L NEAVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

L NEAVE LTD

Company Information

for the Period Ended 31 March 2025




Director: Elizabeth Neave
Registered office: 65
Godwin Way
Stoke-On-Trent
England
ST4 6JP
Company Registration Number: 13599843 (England and Wales)

L NEAVE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 12,036 11,878
Cost of sales ( 9,400 ) ( 9,500 )
Gross Profit or (Loss) 2,636 2,378
Administrative Expenses ( 3,738 ) ( 2,640 )
Operating Profit or (Loss) ( 1,102 ) ( 262 )
Profit or (Loss) Before Tax ( 1,102 ) ( 262 )
Profit or (Loss) for Period ( 1,102 ) ( 262 )

The notes form part of these financial statements

L NEAVE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 640 500
Total fixed assets: 640 500
Current assets
Cash at bank and in hand: 454 120
Total current assets: 454 120
Creditors: amounts falling due within one year: 5 ( 250 ) ( 100 )
Net current assets (liabilities): 204 20
Total assets less current liabilities: 844 520
Total net assets (liabilities): 844 520

The notes form part of these financial statements

L NEAVE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,946 782
Profit and loss account: ( 1,102 ) ( 262 )
Shareholders funds: 844 520

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Elizabeth Neave
Status: Director

The notes form part of these financial statements

L NEAVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L NEAVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

L NEAVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

L NEAVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 500 500
Additions 140 140
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 640 640
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 640 640
At 31 March 2024 500 500

L NEAVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 250 100
Total 250 100