Registered number
07349023
Neepsend Pallets Limited
Unaudited Filleted Accounts
31 August 2025

Neepsend Pallets Limited
Registered number: | 07349023
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,841 |  |  | 6,435
Current assets |  |  | 340,901 |  |  | 304,233
Creditors: amounts falling due within one year |  |  | (33,116) |  |  | (25,045)
Net current assets |  |  |  | 307,785 |  |  | 279,188
Total assets less current liabilities |  |  |  | 312,626 |  |  | 285,623
Accruals and deferred income |  |  |  | (630) |  |  | (630)
Net assets |  |  |  | 311,996 |  |  | 284,993
Capital and reserves |  |  |  | 311,996 |  |  | 284,993
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Bales
Director
Approved by the board on 8 May 2026

Neepsend Pallets Limited 07349023 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 S Bales No description of principal activity 07349023 2023-09-01 2024-08-31 07349023 core:WithinOneYear 2024-08-31 07349023 2024-09-01 2025-08-31 07349023 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07349023 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07349023 countries:England 2024-09-01 2025-08-31 07349023 bus:Director40 2024-09-01 2025-08-31 07349023 bus:Micro-entities 2024-09-01 2025-08-31 07349023 bus:FilletedAccounts 2024-09-01 2025-08-31 07349023 2025-08-31 07349023 core:WithinOneYear 2025-08-31 07349023 2024-08-31 iso4217:GBP xbrli:pure