REGISTERED NUMBER: 10408393 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

NEK FAMILY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr V N Constantinou

Mrs M Constantinou

SECRETARIES:

Mr V N Constantinou

Mrs M Constantinou

REGISTERED OFFICE:

Fairley House

Andrews Lane

Cheshunt

Hertfordshire

EN7 6LB

REGISTERED NUMBER:

10408393 (England and Wales)

ACCOUNTANTS:

Freemans Partnership LLP

Chartered Certified Accountants

Solar House

282 Chase Road

London

N14 6NZ

FIXED ASSETS

Tangible assets

4

37,067

45,916

CURRENT ASSETS

Debtors

5

262

-

Cash at bank and in hand

110,947

81,926

111,209

81,926

CREDITORS

Amounts falling due within one year

6

62,505

52,190

NET CURRENT ASSETS

48,704

29,736

TOTAL ASSETS LESS CURRENT LIABILITIES

85,771

75,652

CREDITORS

Amounts falling due after more than one year

7

27,989

-

NET ASSETS

57,782

75,652

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

57,682

75,552

SHAREHOLDERS' FUNDS

57,782

75,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

Mrs M Constantinou - Director

1.	STATUTORY INFORMATION

NEK Family Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% straight line

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 22 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 August 2024

97,148

48,785

2,894

148,827

Additions

-

5,804

949

6,753

At 31 July 2025

97,148

54,589

3,843

155,580

DEPRECIATION

At 1 August 2024

68,031

33,894

986

102,911

Charge for year

9,714

5,174

714

15,602

At 31 July 2025

77,745

39,068

1,700

118,513

NET BOOK VALUE

At 31 July 2025

19,403

15,521

2,143

37,067

At 31 July 2024

29,117

14,891

1,908

45,916

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Prepayments and accrued income

262

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans and overdrafts

13,580

5,492

Tax

9,265

16,611

Social security and other taxes

3,860

4,010

Pension

-

664

Accrued expenses

35,800

25,413

62,505

52,190

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans - 1-2 years

13,580

-

Bank loans - 2-5 years

14,409

-

27,989

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

100

Ordinary

1

100

100