2 December 2024 true No description of principal activity Taxfiler 2024.6 16114217 business:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16114217 2024-12-01 16114217 business:EntityHasNeverTraded 2024-12-02 2025-12-31 16114217 2024-12-02 2025-12-31 16114217 business:AuditExemptWithAccountantsReport 2024-12-02 2025-12-31 16114217 business:FilletedAccounts 2024-12-02 2025-12-31 16114217 2025-12-31 16114217 business:Director1 2024-12-02 2025-12-31 16114217 business:Director2 2024-12-02 2025-12-31 16114217 business:RegisteredOffice 2024-12-02 2025-12-31 16114217 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16114217 core:PreviouslyStatedAmount 2025-12-31 16114217 business:SmallEntities 2024-12-02 2025-12-31 16114217 countries:EnglandWales 2024-12-02 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16114217 (England and Wales)
Neighbourhood Tap Ltd Unaudited accounts for the period from 2 December 2024 to 31 December 2025
Neighbourhood Tap Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neighbourhood Tap Ltd Company Information for the period from 2 December 2024 to 31 December 2025
Directors
Jake John Astbury Corinne Rosie Goode
Company Number
16114217 (England and Wales)
Registered Office
10 St. Margarets Road Cheadle Cheshire SK8 2HD England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Neighbourhood Tap Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Jake John Astbury Director Company Registration No. 16114217
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Neighbourhood Tap Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
Neighbourhood Tap Ltd is a private company, limited by shares, registered in England and Wales, registration number 16114217. The registered office is 10 St. Margarets Road, Cheadle, Cheshire, SK8 2HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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