1 April 2024 false No description of principal activity Taxfiler 2024.6 06698000 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06698000 2024-03-31 06698000 2024-04-01 2025-03-31 06698000 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06698000 business:FilletedAccounts 2024-04-01 2025-03-31 06698000 2025-03-31 06698000 business:Director1 2024-04-01 2025-03-31 06698000 business:RegisteredOffice 2024-04-01 2025-03-31 06698000 2024-03-31 06698000 core:WithinOneYear 2025-03-31 06698000 core:WithinOneYear 2024-03-31 06698000 countries:EnglandWales 2024-04-01 2025-03-31 06698000 2023-04-01 2024-03-31 06698000 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06698000 (England and Wales)
NESS & CO. (UK) LTD Unaudited accounts for the year ended 31 March 2025
NESS & CO. (UK) LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
NESS & CO. (UK) LTD Company Information for the year ended 31 March 2025
Director
Miss V Myers
Company Number
06698000 (England and Wales)
Registered Office
41 STANLEY ROAD RUGBY WARWICKSHIRE CV21 3UE
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
- 3 -
NESS & CO. (UK) LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
3,479
3,689
Current assets
126,162
117,617
Creditors: amounts falling due within one year
(68,068)
(57,513)
Net current assets
58,094
60,104
Total assets less current liabilities
61,573
63,793
Accruals and deferred income
(4,850)
(1,756)
Net assets
56,723
62,037
Capital and reserves
56,723
62,037
NOTES TO THE ACCOUNTS
1 Statutory information
NESS & CO. (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 06698000. The registered office is 41 STANLEY ROAD, RUGBY, WARWICKSHIRE, CV21 3UE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 10 March 2026
Miss V Myers Director Company Registration No. 06698000
- 4 -