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Registration number: 11087887

Neath Estates Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Neath Estates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Neath Estates Limited

Company Information

Director | Mr Ian Anthony Gilbert

Registered office | 8 Rodborough Road London London England NW11 8RY

Accountants | GILBERT ALLAN & CO 8 Rodborough Road London London NW11 8RY

Neath Estates Limited

(Registration number: 11087887)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | - | 101,279
Current assets | 12,393 | 15,873
Prepayments and accrued income | - | 1,200
Creditors: Amounts falling due within one year | (4,835) | (94,826)
Net current assets/(liabilities) | 7,558 | (77,753)
Total assets less current liabilities | 7,558 | 23,526
Accruals and deferred income | - | (2,580)
| 7,558 | 20,946
Capital and reserves | 7,558 | 20,946

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
England

These financial statements were authorised for issue by the director on 24 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 30 November 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026

Neath Estates Limited

(Registration number: 11087887)
Balance Sheet as at 30 November 2025

......................................... Mr Ian Anthony Gilbert Director