NEAT PRODUCTS LTD - Filleted accounts

Registered number

04385709

NEAT PRODUCTS LTD

Filleted Accounts

30 November 2025

NEAT PRODUCTS LTD
Registered number:			04385709
Balance Sheet
as at 30 November 2025

Notes		30/11/25			30/4/25
£					£
Fixed assets
Tangible assets	3			1,052			1,402

Current assets
Stocks			45,663			46,519
Debtors	4		3,415			2,696
Cash at bank and in hand			21,826			19,715
			70,904			68,930

Creditors: amounts falling due within one year	5		(20,076)			(20,697)

Net current assets				50,828			48,233

Net assets				51,880			49,635

Capital and reserves
Called up share capital				5			5
Profit and loss account				51,875			49,630

Shareholders' funds				51,880			49,635

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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr P Hall
Director
Approved by the board on 5 May 2026

NEAT PRODUCTS LTD
Notes to the Accounts
for the period from 1 May 2025 to 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance
	Motor vehicles	25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees			30/11/25	30/4/25
Number					Number

	Average number of persons employed by the company			1		1
















3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 May 2025	15,889		7,000		22,889
	At 30 November 2025	15,889		7,000		22,889

	Depreciation
	At 1 May 2025	14,581		6,906		21,487
	Charge for the period	327		23		350
	At 30 November 2025	14,908		6,929		21,837

	Net book value
	At 30 November 2025	981		71		1,052
	At 30 April 2025	1,308		94		1,402


4	Debtors			30/11/25	30/4/25
£					£

	Trade debtors			3,152		2,696
	Other debtors			263		-
				3,415		2,696


5	Creditors: amounts falling due within one year			30/11/25	30/4/25
£					£

	Bank loans and overdrafts			2,646		5,688
	Trade creditors			9,582		5,723
	Corporation tax			7,729		4,540
	Other taxes and social security costs			-		4,125
	Other creditors			119		621
				20,076		20,697


6	Other information

	NEAT PRODUCTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	The Old Chapel
	Halifax Road
	Keighley
	BD22 8EE