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Company Registration No. 14785555 (England and Wales)
Neave Advisory Limited Unaudited accounts for the year ended 30 April 2025
Neave Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neave Advisory Limited Company Information for the year ended 30 April 2025
Director
Isabella Mann
Company Number
14785555 (England and Wales)
Registered Office
ASHLEY MANOR ASHLEY ROAD ROTHERFIELD EAST SUSSEX TN6 3PW UNITED KINGDOM
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Neave Advisory Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
557
742
Current assets
Debtors
5
800
-
Cash at bank and in hand
5,215
5,299
6,015
5,299
Creditors: amounts falling due within one year
6
638
(4,186)
Net current assets
6,653
1,113
Net assets
7,210
1,855
Capital and reserves
Called up share capital
50
50
Profit and loss account
7,160
1,805
Shareholders' funds
7,210
1,855
For the year ending 30 April 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 director acknowledges her 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 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Isabella Mann Director Company Registration No. 14785555
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Neave Advisory Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Neave Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 14785555. The registered office is ASHLEY MANOR, ASHLEY ROAD, ROTHERFIELD, EAST SUSSEX, TN6 3PW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
809
At 30 April 2025
809
Depreciation
At 1 May 2024
67
Charge for the year
185
At 30 April 2025
252
Net book value
At 30 April 2025
557
At 30 April 2024
742
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
800
-
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Neave Advisory Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,878
4,952
Loans from directors
(3,766)
(766)
Accruals
1,250
-
(638)
4,186
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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