Robert Neave Limited 09703671 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is design and installation of domestic fireplaces. Digita Accounts Production Advanced 6.30.9574.0 true 09703671 2024-10-01 2025-09-30 09703671 2025-09-30 09703671 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09703671 bus:Micro-entities 2024-10-01 2025-09-30 09703671 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09703671 bus:FilletedAccounts 2024-10-01 2025-09-30 09703671 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09703671 bus:RegisteredOffice 2024-10-01 2025-09-30 09703671 bus:Director2 2024-10-01 2025-09-30 09703671 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09703671 countries:AllCountries 2024-10-01 2025-09-30 09703671 2023-10-01 2024-09-30 09703671 2024-09-30 09703671 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09703671

Robert Neave Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

FRS 105 Filleted

Robert Neave Limited

(Registration number: 09703671)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 15,325 | 20,015
Current assets | 21,136 | 24,441
Creditors: Amounts falling due within one year | (34,467) | (30,752)
Net current liabilities | (13,331) | (6,311)
Total assets less current liabilities | 1,994 | 13,704
Accruals and deferred income | (2,150) | (2,100)
| (156) | 11,604
Capital and reserves | (156) | 11,604

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Coles Close
Wincanton
Somerset
BA9 9FD
England

These financial statements were authorised for issue by the Board on 12 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Robert Neave Limited

(Registration number: 09703671)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

......................................... Mr R M S Holder Director |  |