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Registered number: 14522684
Neit Whiskey Limited
Financial Statements
For The Year Ended 31 December 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Neit Whiskey Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Neit Whiskey Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14522684

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 548,369 |  | 548,369 |
Debtors | 5 | 19,946 |  | 19,946 |
Cash at bank and in hand |  | 35 |  | 35 |
|  | 568,350 |  | 568,350 |
Creditors: Amounts Falling Due Within One Year | 6 | (771,226 ) |  | (771,226 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (202,876 ) |  | (202,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (202,876 ) |  | (202,876 )
NET LIABILITIES |  |  | (202,876 ) |  | (202,876 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (202,877 ) |  | (202,877 )
SHAREHOLDERS' FUNDS |  |  | (202,876) |  | (202,876)

Page 1
Page 2
Neit Whiskey Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms S Braganca Cassama Director
11/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Neit Whiskey Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Neit Whiskey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14522684 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Stock | 548,369 |  | 548,369

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,946 |  | 19,946

Page 3
Page 4
Neit Whiskey Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 201,503 |  | 201,503
Amounts owed to participating interests | - |  | 564,815
Other creditors | 569,723 |  | 4,908
| 771,226 |  | 771,226

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4