Registered Number 07865043

THE NEALE AGENCY LIMITED

Micro-entity Accounts

31 December 2024

THE NEALE AGENCY LIMITED Registered Number 07865043

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,796
2,268
Current Assets
233,692
96,040
Prepayments and accrued income
788
7,811
Creditors: amounts falling due within one year
(196,411)
(78,594)
Net current assets (liabilities)
38,069
25,257
Total assets less current liabilities
40,865
27,525
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(13,340)
0
Total net assets (liabilities)
27,525
27,525
Capital and reserves
27,525
27,525
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2025

And signed on their behalf by:
James Hamilton, Director

THE NEALE AGENCY LIMITED Registered Number 07865043

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 6 6