Neal Training Ltd 03178726 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of fitness training Digita Accounts Production Advanced 6.30.9574.0 true 03178726 2024-04-01 2025-03-31 03178726 2025-03-31 03178726 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03178726 bus:Micro-entities 2024-04-01 2025-03-31 03178726 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03178726 bus:FilletedAccounts 2024-04-01 2025-03-31 03178726 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03178726 bus:RegisteredOffice 2024-04-01 2025-03-31 03178726 bus:CompanySecretary1 2024-04-01 2025-03-31 03178726 bus:Director2 2024-04-01 2025-03-31 03178726 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03178726 bus:Agent1 2024-04-01 2025-03-31 03178726 countries:UnitedKingdom 2024-04-01 2025-03-31 03178726 2023-04-01 2024-03-31 03178726 2024-03-31 03178726 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03178726

Neal Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Neal Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neal Training Ltd

Company Information

Director

Prof John Neal

Company secretary

Mrs Caroline Hitchen

Registered office

The Oaks
84 Holtspur Top Lane
Beaconsfield
Buckinghamshire
HP9 1BW

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Neal Training Ltd

(Registration number: 03178726)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,030

8,035

Current assets

50,146

70,287

Creditors: Amounts falling due within one year

(11,027)

(29,134)

Net current assets

39,119

41,153

Total assets less current liabilities

45,149

49,188

Provisions for liabilities

(2,494)

(2,494)

 

42,655

46,694

Capital and reserves

42,655

46,694

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Oaks
84 Holtspur Top Lane
Beaconsfield
Buckinghamshire
HP9 1BW

These financial statements were authorised for issue by the director on 2 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 June 2025
 

 

Neal Training Ltd

(Registration number: 03178726)
Balance Sheet as at 31 March 2025

.........................................
Mrs Caroline Hitchen
Company secretary