Neolec Electrical And Construction Services Ltd 11711782 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Bespoke Carpentry and Electrical Services Digita Accounts Production Advanced 6.30.9574.0 true 11711782 2024-04-01 2025-03-31 11711782 2025-03-31 11711782 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11711782 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11711782 bus:Micro-entities 2024-04-01 2025-03-31 11711782 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11711782 bus:FilletedAccounts 2024-04-01 2025-03-31 11711782 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11711782 bus:RegisteredOffice 2024-04-01 2025-03-31 11711782 bus:Director1 2024-04-01 2025-03-31 11711782 bus:Director2 2024-04-01 2025-03-31 11711782 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11711782 countries:EnglandWales 2024-04-01 2025-03-31 11711782 2023-04-01 2024-03-31 11711782 2024-03-31 11711782 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11711782 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11711782

Neolec Electrical And Construction Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Neolec Electrical And Construction Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neolec Electrical And Construction Services Ltd

Company Information

Directors

Mr Stephen Richard Stopforth

Mrs Hayley Stopforth

Registered office

194 Highfield Street
Coalville
Leicestershire
LE67 3BP

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Neolec Electrical And Construction Services Ltd

(Registration number: 11711782)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,785

14,573

Current assets

6,867

8,973

Prepayments and accrued income

542

-

Creditors: Amounts falling due within one year

(12,912)

(11,580)

Net current liabilities

(5,503)

(2,607)

Total assets less current liabilities

6,282

11,966

Creditors: Amounts falling due after more than one year

(6,098)

(11,663)

 

184

303

Capital and reserves

184

303

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
194 Highfield Street
Coalville
Leicestershire
LE67 3BP

These financial statements were authorised for issue by the Board on 27 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Neolec Electrical And Construction Services Ltd

(Registration number: 11711782)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 June 2025 and signed on its behalf by:
 

.........................................
Mr Stephen Richard Stopforth
Director