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Company Registration No. 15749295 (England and Wales)
Neath Hill Service Centre Ltd Unaudited accounts for the period from 29 May 2024 to 31 May 2025
Neath Hill Service Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neath Hill Service Centre Ltd Company Information for the period from 29 May 2024 to 31 May 2025
Directors
Muhammad Talha Aziz Muhammad Saqib Safi
Company Number
15749295 (England and Wales)
Registered Office
Neath Hill Service Centre Ltd 7 Tower Crescent Tower Drive, Neath Hill Milton Keynes Buckinghamshire MK14 6JY England
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Neath Hill Service Centre Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
20,183 
Current assets
Inventories
6,828 
Debtors
5
15,254 
Cash at bank and in hand
3,535 
25,617 
Creditors: amounts falling due within one year
6
(63,399)
Net current liabilities
(37,782)
Net liabilities
(17,599)
Capital and reserves
Called up share capital
1 
Profit and loss account
(17,600)
Shareholders' funds
(17,599)
For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Muhammad Talha Aziz Director Company Registration No. 15749295
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Neath Hill Service Centre Ltd Notes to the Accounts for the period from 29 May 2024 to 31 May 2025
1
Statutory information
Neath Hill Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15749295. The registered office is Neath Hill Service Centre Ltd, 7 Tower Crescent, Tower Drive, Neath Hill, Milton Keynes, Buckinghamshire, MK14 6JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 May 2024
- 
Additions
24,613 
At 31 May 2025
24,613 
Depreciation
Charge for the period
4,430 
At 31 May 2025
4,430 
Net book value
At 31 May 2025
20,183 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
15,254 
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Neath Hill Service Centre Ltd Notes to the Accounts for the period from 29 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
48,890 
Loans from directors
14,509 
63,399 
7
Average number of employees
During the period the average number of employees was 4.
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