Registration number: 15611433

N&B Developments (Haxey) Limited

(Registration number: 15611433)

Balance Sheet as at 30 June 2025

	Note	2025 £
Current assets
Debtors	3	6,586
Cash at bank and in hand		2,095
		8,681
Creditors: Amounts falling due within one year	4	(8,642)
Net assets		39
Capital and reserves
Called up share capital		100
Retained earnings		(61)
Shareholders' funds		39

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities.

These financial statements were approved and authorised for issue by the Board on 23 December 2025 and signed on its behalf by:
 

.........................................

N W Wood

Director

N&B Developments (Haxey) Limited

Notes to the Unaudited Financial Statements for the Period from 4 July 2024 to 30 June 2025

1	Accounting policies

Statutory information

N&B Developments (Haxey) Limited is a private company, limited by shares, domiciled in England and Wales, company number 15611433. The registered office is at 19 Haxey Lane, Haxey , Doncaster, DN9 2ND.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

N&B Developments (Haxey) Limited

Notes to the Unaudited Financial Statements for the Period from 4 July 2024 to 30 June 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Debtors

	2025 £
Other debtors	6,586
	6,586

4

Creditors

	2025 £
Due within one year
Taxation and social security	7,642
Accruals and deferred income	1,000
	8,642