14951052falseManagement Consultancy2023-06-212024-06-30http://www.companieshouse.gov.uk/2023-06-20http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-20http://www.companieshouse.gov.uk/cd:Director12023-06-212024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-212024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-212024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-212024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-20http://www.companieshouse.gov.uk/2023-06-212024-06-30http://www.companieshouse.gov.uk/2023-06-20http://www.companieshouse.gov.uk/cd:FRS1022023-06-212024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-212024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-212024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14951052

Neill, Seuren & Co Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/06/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Neill, Seuren & Co Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Nicola Ann Seuren
REGISTERED OFFICE
Flat 20 Whitmore Building 3 Arts Lane
London
SE16 3GB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14951052
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Neill, Seuren & Co Limited

ACCOUNTS
FOR THE376 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Neill, Seuren & Co Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,398-
CURRENT ASSETS
Debtors48,050-
Cash at bank and in hand3,484-
11,534-
CREDITORS: Amounts falling due within one year59,435-
NET CURRENT ASSETS2,099-
TOTAL ASSETS LESS CURRENT LIABILITIES3,497-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account3,397-
SHAREHOLDERS' FUNDS3,497-
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
Nicola Ann Seuren
Director

Neill, Seuren & Co Limited

NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions-1,3491,349
Transfers375-375
At 30/06/20243751,3491,724
Depreciation
For the 376 day period56270326
At 30/06/202456270326
Net Book Amounts
At 30/06/20243191,0791,398

Neill, Seuren & Co Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,050-
8,050-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,826-
Directors current account6,709-
Other creditors900-
9,435-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-