NEAT NUMBERS LIMITED

Company Registration Number:
10174734 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NEAT NUMBERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEAT NUMBERS LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 16
Groveleaze
Bradford-On-Avon
England
BA15 1PH
Company Registration Number: 10174734 (England and Wales)

NEAT NUMBERS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 158,146 60,508
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,824 67
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 5,360 ) ( 2,233 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,672 ) ( 3,938 )
Tax on Profit ( 36,248 ) ( 10,667 )
Profit or (Loss) for Period 114,690 43,737

NEAT NUMBERS LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 148,197 57,055
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 36,627 ) ( 22,263 )
Net current assets (liabilities): 111,570 34,792
Total assets less current liabilities: 111,570 34,792
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 87 ) ( 0 )
Total net assets (liabilities): 111,483 34,792
Capital and reserves: 111,483 34,792

NEAT NUMBERS LIMITED

Balance sheet continued

For the year ending 31 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Christopher Fountain
Status: Director

The notes form part of these financial statements

NEAT NUMBERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

NEAT NUMBERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No