New England Kitchens & Bedrooms Limited

Registered number: 04029581

	2025	2024
	£	£
Fixed assets	30,794	27,794

Current assets	236,867	299,003
Prepayments and accrued income	8,473	5,229
Creditors: Amounts Falling Due Within One Year	(159,545 )	(215,885 )

NET CURRENT ASSETS	85,795	88,347

TOTAL ASSETS LESS CURRENT LIABILITIES	116,589	116,141

Provisions for liabilities	(5,000 )	(5,000 )
Accruals and deferred income	(1,835 )	(1,744 )

NET ASSETS	109,754	109,397

CAPITAL AND RESERVES	109,754	109,397

Notes

1. General Information

New England Kitchens & Bedrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04029581 . The registered office is 8 Leon's Way, Tollgate Industrial Centre, Stafford, ST16 3EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martyn Jennings-Temple Director	Mr Peter Danks Director
16/07/2026