Company registration number 00774802 (England and Wales)
N & E HOUSES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025
30 September 2025
PAGES FOR FILING WITH REGISTRAR
N & E HOUSES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
N & E HOUSES LIMITED
COMPANY INFORMATION
Directors
Mr K D McAdam
Mrs S M McAdam
Secretary
Mrs S M McAdam
Company number
00774802
Registered office
11 Birchley Avenue
Billinge
Wigan
Lancashire
England
WN5 7QW
Accountants
Fairhurst Accountants Ltd
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB
N & E HOUSES LIMITED
STATEMENT OF FINANCIAL POSITION
As At 30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
54,316
54,316
Net current assets
54,316
54,316
Capital and reserves
Called up share capital
63,000
63,000
Profit and loss reserves
(8,684)
(8,684)
Total equity
54,316
54,316

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 June 2026 and are signed on its behalf by:
Mr K D McAdam
Director
Company registration number 00774802 (England and Wales)
N & E HOUSES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 September 2025
- 2 -
1
Accounting policies
Company information

N & E Houses Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Birchley Avenue, Billinge, Wigan, Lancashire, England, WN5 7QW.

1.1
Basis of preparation

These financial statements have been prepared in accrdance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" (FRS 102) including the provisions of Section 1a "Small Entities" and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

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

2025
2024
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
54,316
54,316
4
Ultimate Conrolling Party

The company is under the control of Mr K D McAdam, a director and shareholder of the ultimate parent company, Kermadine Limited.

5
Ultimate Parent Company

The ultimate parent is Kermandine Limited, a company registered in England & Wales. The company's registered office and principal place of business is 11 Birchley Avenue, Billinge, Wigan, Lancashire, WN5 7QW.

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