NEVE ENGINEERING SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01435340

NEVE ENGINEERING SERVICES LIMITED

Filleted Unaudited Financial Statements

For the year ended

31 May 2026

RE JONES & CO

NEVE ENGINEERING SERVICES LIMITED

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	–	18,993
	----	--------

Current assets	75,464	86,410

Creditors: amounts falling due within one year	50,717	24,836
	--------	--------
Net current assets	24,747	61,574
	--------	--------
Total assets less current liabilities	24,747	80,567
	--------	--------

Capital and reserves	24,747	80,567
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
J Neve	( 814)	( 21,586)	( 22,400)
Mrs E J Neve	( 813)	( 8,787)	( 9,600)
	-------	--------	--------
	( 1,627)	( 30,373)	( 32,000)
	-------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
J Neve	( 541)	( 273)	( 814)
Mrs E J Neve	( 541)	( 272)	( 813)
	-------	----	-------
	( 1,082)	( 545)	( 1,627)
	-------	----	-------

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 20 October 2026 , and are signed on behalf of the board by:

J Neve
Director

Company registration number: 01435340

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Old Downs, Hartley, Longfield, Kent, DA3 7AA.