Neighbourhood Capital Ltd

	Registered number
	15198616

	Neighbourhood Capital Ltd
	Unaudited Accounts
	for the year ended
	31 October 2025

Neighbourhood Capital Ltd Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Current assets
Debtors		32,649		0
Cash at bank and in hand		405		73,770
		33,054		73,770

Creditors: amounts falling due within one year		(27,036)		(24,901)

Net current assets / (liabilities)			6,018		48,869

Total assets less current liabilities			6,018		48,869

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			6,018		48,869

Capital and reserves
Called up share capital			100		100
Profit and loss account			5,918		48,769
Shareholders' funds			6,018		48,869

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

A Sood

Director

Approved by the board on 27 July 2026

Company Number: 15198616 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Middle Warberry Court
Middle Warberry Road
Torquay
TQ1 1RP
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	1	1