A B (NE) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08719468

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			55,561		55,561

			55,561		55,561
CURRENT ASSETS
Debtors		2,750		2,750
Cash at bank and in hand		1,834		253

		4,584		3,003
Creditors: Amounts Falling Due Within One Year		(450 )		(10,890 )

NET CURRENT ASSETS (LIABILITIES)			4,134		(7,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES			59,695		47,674

Creditors: Amounts Falling Due After More Than One Year			(68,680 )		(59,851 )

NET LIABILITIES			(8,985 )		(12,177 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(9,085 )		(12,277 )

SHAREHOLDERS' FUNDS			(8,985)		(12,177)

Page 1

Page 2

A B (NE) Ltd

Balance Sheet (continued)

As At 31 October 2025

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 director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Allen

Director

21/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

A B (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08719468 . The registered office is The Coal House, Emmaville, Ryton, Tyne and Wear, NE40 3TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100