NENE VALLEY PAVING LTD

Company Registration Number:
06332210 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

NENE VALLEY PAVING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

NENE VALLEY PAVING LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 153,077 5,709
Investments:   0 0
Total fixed assets: 153,077 5,709
Current assets
Stocks: 94,795 99,197
Debtors:   24,055 5,379
Cash at bank and in hand: 146,011 278,395
Investments:   0 0
Total current assets: 264,861 382,971
Creditors: amounts falling due within one year:   (71,982) (103,057)
Net current assets (liabilities): 192,879 279,914
Total assets less current liabilities: 345,956 285,623
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (38,150) (1,310)
Total net assets (liabilities): 307,806 284,313
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 307,706 284,213
Shareholders funds: 307,806 284,313

The notes form part of these financial statements

NENE VALLEY PAVING LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 March 2026
and signed on behalf of the board by:

Name: Mr James Pearce
Status: Director

The notes form part of these financial statements

NENE VALLEY PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Sales are recorded at the point of sale or when payment is made if before.

Tangible fixed assets and depreciation policy

Fixed Assets are included at cost less depreciation at rates appropriate to the asset class to reduce their book value to the estimated value to the future of the business.

Valuation and information policy

Inventories are included at cost or estimated net realisable value where this is less than cost.

Other accounting policies

Liabilities are included at the date incurred. Accruals are included where costs have been incurred in the accounting period but which are payable after the Balance Sheet date

NENE VALLEY PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

NENE VALLEY PAVING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 135,269
Additions 174,331
Disposals (69,744)
At 31 August 2025 239,856
Depreciation
At 01 September 2024 129,560
Charge for year 26,962
On disposals (69,745)
Other adjustments 2
At 31 August 2025 86,779
Net book value
At 31 August 2025 153,077
At 31 August 2024 5,709