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Company Registration No. 14601361 (England and Wales)
Ne Building Developments Ltd Unaudited accounts for the year ended 31 January 2026
Ne Building Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ne Building Developments Ltd Company Information for the year ended 31 January 2026
Director
Colin David Armstrong
Company Number
14601361 (England and Wales)
Registered Office
2a Limetrees Gardens Gateshead NE9 5BE England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Ne Building Developments Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
21,970
373
Current assets
Inventories
26,692
21,700
Debtors
5
-
3,490
Cash at bank and in hand
17,593
5,468
44,285
30,658
Creditors: amounts falling due within one year
6
(124,455)
(59,548)
Net current liabilities
(80,170)
(28,890)
Total assets less current liabilities
(58,200)
(28,517)
Creditors: amounts falling due after more than one year
7
(12,776)
-
Net liabilities
(70,976)
(28,517)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(70,977)
(28,518)
Shareholders' funds
(70,976)
(28,517)
For the year ending 31 January 2026 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 his 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 17 February 2026 and were signed on its behalf by
Colin David Armstrong Director Company Registration No. 14601361
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Ne Building Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ne Building Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14601361. The registered office is 2a Limetrees Gardens, Gateshead, NE9 5BE, England.
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. Reducing Balance Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives beginning in the first full year of ownership:
Plant & machinery
20%
Motor vehicles
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
373
-
373
Additions
-
21,672
21,672
At 31 January 2026
373
21,672
22,045
Depreciation
Charge for the year
75
-
75
At 31 January 2026
75
-
75
Net book value
At 31 January 2026
298
21,672
21,970
At 31 January 2025
373
-
373
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
3,490
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Ne Building Developments Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
234
-
Obligations under finance leases and hire purchase contracts
4,259
-
Taxes and social security
161
-
Other creditors
221
-
Loans from directors
118,544
59,548
Accruals
1,036
-
124,455
59,548
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
12,776
-
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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