18 April 2024 false No description of principal activity Taxfiler 2024.6 15657584 business:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15657584 2024-04-17 15657584 2024-04-18 2025-04-30 15657584 business:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15657584 business:FilletedAccounts 2024-04-18 2025-04-30 15657584 2025-04-30 15657584 business:Director1 2024-04-18 2025-04-30 15657584 business:RegisteredOffice 2024-04-18 2025-04-30 15657584 core:WithinOneYear 2025-04-30 15657584 countries:EnglandWales 2024-04-18 2025-04-30 15657584 business:Micro-entities 2024-04-18 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15657584 (England and Wales)
The Board Room Ne Ltd Unaudited accounts for the period from 18 April 2024 to 30 April 2025
The Board Room Ne Ltd Annual report and unaudited accounts for the period from 18 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Board Room Ne Ltd Company Information for the period from 18 April 2024 to 30 April 2025
Director
Kathryn Kent
Company Number
15657584 (England and Wales)
Registered Office
25 York Road Consett DH8 0LL England
- 3 -
The Board Room Ne Ltd Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
26,286
Current assets
1,721
Creditors: amounts falling due within one year
(27,932)
Net current liabilities
(26,211)
Total assets less current liabilities
75
Net assets
75
Capital and reserves
75
NOTES TO THE ACCOUNTS
1 Statutory information
The Board Room Ne Ltd is a private company, limited by shares, registered in England and Wales, registration number 15657584. The registered office is 25 York Road, Consett, DH8 0LL, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
Kathryn Kent Director Company Registration No. 15657584
- 4 -