1 February 2025 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074868332025-02-012026-01-31074868332026-01-31074868332025-01-3107486833core:WithinOneYear2026-01-3107486833core:WithinOneYear2025-01-3107486833core:AfterOneYear2025-01-3107486833bus:RegisteredOffice2025-02-012026-01-31074868332024-02-012025-01-3107486833bus:Director12025-02-012026-01-310748683312025-02-012026-01-3107486833countries:EnglandWales2025-02-012026-01-3107486833bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3107486833bus:PrivateLimitedCompanyLtd2025-02-012026-01-3107486833bus:Micro-entities2025-02-012026-01-3107486833bus:FullAccounts2025-02-012026-01-31
Company registration number:
07486833
Neadframes Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Neadframes Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
600
 
1,488
 
   
Current assets
129,980
 
93,183
 
Creditors: amounts falling due within one year
(81,354
 )
(41,483
 )
Net current assets
48,626
 
51,700
 
Total assets less current liabilities
49,226
 
53,188
 
Creditors: amounts falling due after more than one year -  
(2,750
 )
Net assets
49,226
 
50,438
 
   
Capital and reserves
49,226
 
50,438
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 19, 2nd Floor Tylers Avenue
,
Southend-On-Sea
,
SS1 2BB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2026
, and are signed on behalf of the board by:
T Neadley
Director
Company registration number:
07486833