J.Neale Construction Ltd 08983832 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true 08983832 2024-05-01 2025-04-30 08983832 2025-04-30 08983832 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08983832 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08983832 bus:Micro-entities 2024-05-01 2025-04-30 08983832 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08983832 bus:FullAccounts 2024-05-01 2025-04-30 08983832 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08983832 bus:RegisteredOffice 2024-05-01 2025-04-30 08983832 bus:Director1 2024-05-01 2025-04-30 08983832 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08983832 countries:AllCountries 2024-05-01 2025-04-30 08983832 2023-05-01 2024-04-30 08983832 2024-04-30 08983832 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08983832 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08983832

J.Neale Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

J.Neale Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.Neale Construction Ltd

Company Information

Director

Mr Jamie Neale

Registered office

Unit 1
The Enterprise Centre
Barwell
Leicestershire
LE9 8BE

 

J.Neale Construction Ltd

(Registration number: 08983832)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

54,195

31,142

Current assets

227,655

154,760

Creditors: Amounts falling due within one year

(237,855)

(188,275)

Net current liabilities

(10,200)

(33,515)

Total assets less current liabilities

43,995

(2,373)

Creditors: Amounts falling due after more than one year

(43,808)

(44,261)

 

187

(46,634)

Capital and reserves

187

(46,634)

1

General information

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

The address of its registered office is:
Unit 1
The Enterprise Centre
Barwell
Leicestershire
LE9 8BE
England

These financial statements were authorised for issue by the director on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 30 April 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J.Neale Construction Ltd

(Registration number: 08983832)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 15 July 2025
 

.........................................

Mr Jamie Neale
Director