Ned & Fin's Ltd 13794079 false 2025-01-01 2026-01-31 2026-01-31 The principal activity of the company is Ice cream parlour Digita Accounts Production Advanced 6.30.9574.0 true 13794079 2025-01-01 2026-01-31 13794079 2026-01-31 13794079 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13794079 bus:Micro-entities 2025-01-01 2026-01-31 13794079 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-01-31 13794079 bus:FilletedAccounts 2025-01-01 2026-01-31 13794079 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-01-31 13794079 bus:RegisteredOffice 2025-01-01 2026-01-31 13794079 bus:Director1 2025-01-01 2026-01-31 13794079 bus:Director2 2025-01-01 2026-01-31 13794079 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-01-31 13794079 countries:EnglandWales 2025-01-01 2026-01-31 13794079 2024-01-01 2024-12-31 13794079 2024-12-31 13794079 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13794079

Ned & Fin's Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2025 to 31 January 2026

 

Ned & Fin's Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ned & Fin's Ltd

Company Information

Directors

E L Glenister

P Glenister

Registered office

Old Pharmacy
The Parade
St Mary's
Isles Of Scilly
United Kingdom
TR21 0LP

 

Ned & Fin's Ltd

(Registration number: 13794079)
Balance Sheet as at 31 January 2026

2026
£

2024
£

Fixed assets

-

16,159

Current assets

100

34,073

Creditors: Amounts falling due within one year

-

(4,174)

Net current assets

100

29,899

Total assets less current liabilities

100

46,058

Accruals and deferred income

-

(2,099)

 

100

43,959

Capital and reserves

100

43,959

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:
Old Pharmacy
The Parade
St Mary's
Isles Of Scilly
TR21 0LP
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 4).

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their 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 Board on 29 September 2026 and signed on its behalf by:
 

 

Ned & Fin's Ltd

(Registration number: 13794079)
Balance Sheet as at 31 January 2026

.........................................
E L Glenister
Director