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Company registration number: 10416599
Neave Developments Limited
Unaudited filleted abridged financial statements
for the Year ended
31 October 2025
Neave Developments Limited
Contents
Abridged balance sheet
Notes to the financial statements
Neave Developments Limited
Abridged Balance Sheet
31 October 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 205,667 |  |  |  | 205,667 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 205,667 |  |  |  | 205,667
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | 181 |  |  |  | - |  |
Cash at bank and in hand |  |  | 2,362 |  |  |  | 18,047 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 2,543 |  |  |  | 18,047 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  |  | ( 112,776) |  |  |  | ( 110,068) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current liabilities |  |  |  |  | ( 110,233) |  |  |  | ( 92,021)
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 95,434 |  |  |  | 113,646
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  |  |  |  | ( 22,509) |  |  |  | ( 44,792)
Provisions for liabilities |  |  |  |  | ( 15,000) |  |  |  | ( 13,583)
Accruals and deferred income |  |  |  |  | ( 1,358) |  |  |  | -
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 56,567 |  |  |  | 55,271
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Revaluation reserve |  |  |  |  | 45,000 |  |  |  | 46,417
Profit and loss account |  |  |  |  | 11,467 |  |  |  | 8,754
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 56,567 |  |  |  | 55,271
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.
All of the members have consented to the preparation of the abridged Balance Sheet for the current year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:
Mrs C J Neave
Director
Company registration number: 10416599
Neave Developments Limited
Notes to the financial statements
Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 18 Hinckley Business Park, Brindley Road, Hinckley, Leicestershire, LE10 3BY.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Investment property
Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
5. Tangible assets

|  | £ |  |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 November 2024 and 31 October 2025 | 205,667 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 November 2024 and 31 October 2025 | - |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 October 2025 | 205,667 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 31 October 2024 | 205,667 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |

Investment property
Included within the above is investment property measured at fair value as follows:

|  | £
| At 1 November 2024 and 31 October 2025 | 205,667
|  | _______

The property was valued by the directors on 31 October 2025. The original cost was £145,667.