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REGISTERED NUMBER: 04568485 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Neal Display Limited

Neal Display Limited (Registered number: 04568485)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Neal Display Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: C M Sale
B A Stearn





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 04568485 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Neal Display Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Neal Display Limited for the year ended 30 November 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Neal Display Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Neal Display Limited and state those matters that we have agreed to state to the Board of Directors of Neal Display Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neal Display Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Neal Display Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Neal Display Limited. You consider that Neal Display Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Neal Display Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP


20 May 2025

Neal Display Limited (Registered number: 04568485)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,519 21,600

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 347,001 324,465
Cash at bank 1,435 816
349,436 326,281
CREDITORS
Amounts falling due within one year 6 (163,340 ) (153,058 )
NET CURRENT ASSETS 186,096 173,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,615

194,823

CREDITORS
Amounts falling due after more than one
year

7

(41,127

)

(29,127

)
NET ASSETS 161,488 165,696

CAPITAL AND RESERVES
Called up share capital 8 99 99
Retained earnings 161,389 165,597
SHAREHOLDERS' FUNDS 161,488 165,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Neal Display Limited (Registered number: 04568485)

Statement of Financial Position - continued
30 November 2024


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 20 May 2025 and were signed on its behalf by:




C M Sale - Director



B A Stearn - Director


Neal Display Limited (Registered number: 04568485)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Neal Display 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 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 statement of financial position date.

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 5 (2023 - 5 ) .

Neal Display Limited (Registered number: 04568485)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 35,403 40,858 76,261
DEPRECIATION
At 1 December 2023 32,320 22,341 54,661
Charge for year 452 4,629 5,081
At 30 November 2024 32,772 26,970 59,742
NET BOOK VALUE
At 30 November 2024 2,631 13,888 16,519
At 30 November 2023 3,083 18,517 21,600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 72,299 75,875
Amounts owed by group undertakings 264,002 237,890
Other debtors 10,700 10,700
347,001 324,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,105 13,699
Hire purchase contracts 4,124 4,124
Trade creditors 28,911 53,138
Taxation and social security 56,376 33,770
Other creditors 60,824 48,327
163,340 153,058

Neal Display Limited (Registered number: 04568485)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,560 17,807
Hire purchase contracts 7,217 11,320
Other creditors 27,350 -
41,127 29,127

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
99 Ordinary £1 99 99