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Company Registration No. 12004888 (England and Wales)
Nevaeh Homes Ltd Unaudited accounts for the year ended 30 August 2025
Nevaeh Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nevaeh Homes Ltd Company Information for the year ended 30 August 2025
Director
Dionne Mundle
Company Number
12004888 (England and Wales)
Registered Office
Nevaeh Homes Ltd Foxhall Lodge Foxhall Road Nottingham Nottinghamshire NG7 6LH England
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Nevaeh Homes Ltd Statement of financial position as at 30 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
181,041 
211,984 
Current assets
Debtors
5
191,493 
141,426 
Cash at bank and in hand
138,390 
121,784 
329,883 
263,210 
Creditors: amounts falling due within one year
6
(144,061)
(39,644)
Net current assets
185,822 
223,566 
Total assets less current liabilities
366,863 
435,550 
Creditors: amounts falling due after more than one year
7
(103,125)
(93,125)
Provisions for liabilities
Other provisions
(1,295)
- 
Net assets
262,443 
342,425 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
262,441 
342,423 
Shareholders' funds
262,443 
342,425 
For the year ending 30 August 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 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Dionne Mundle Director Company Registration No. 12004888
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Nevaeh Homes Ltd Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Nevaeh Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12004888. The registered office is Nevaeh Homes Ltd, Foxhall Lodge, Foxhall Road, Nottingham, Nottinghamshire, NG7 6LH, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
15% Reducing Balance
Computer equipment
33% of cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2024
239,980 
3,527 
243,507 
Additions
- 
2,941 
2,941 
At 30 August 2025
239,980 
6,468 
246,448 
Depreciation
At 31 August 2024
27,996 
3,527 
31,523 
Charge for the year
31,798 
2,086 
33,884 
At 30 August 2025
59,794 
5,613 
65,407 
Net book value
At 30 August 2025
180,186 
855 
181,041 
At 30 August 2024
211,984 
- 
211,984 
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Nevaeh Homes Ltd Notes to the Accounts for the year ended 30 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
170,104 
130,520 
Other debtors
21,389 
10,906 
191,493 
141,426 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,727 
10,727 
Trade creditors
33,560 
1,590 
Taxes and social security
99,774 
- 
Other creditors
- 
26,357 
Accruals
- 
970 
144,061 
39,644 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
103,125 
93,125 
8
Average number of employees
During the year the average number of employees was 44 (2024: 44).
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