Neat Dale Limited Filleted Accounts Cover
Neat Dale Limited
Company No. 06121360
Unaudited Accounts
31 March 2025
Neat Dale Limited Balance Sheet Registrar
at
31 March 2025
Company No.
06121360
2025
2024
£
£
Current assets
15,41412,382
Creditors: Amounts falling due within one year
(14,179)
(11,665)
Net current assets
1,235717
Total assets less current liabilities
1,235717
1,235717
Capital and reserves
1,235
717
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
52
Advanced in the period
240
Amounts repaid in the period
(52)
At 31 March 2025
240
4
General information
Neat Dale Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06121360
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 June 2025 and signed on its behalf by:
Martyn Butler - Director
Neat Dale Limited0612136031 March 202501 April 2024false19 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was continued to be the provision of labour only services. 061213602024-04-012025-03-31061213602025-03-31061213602024-03-3106121360core:WithinOneYear2025-03-3106121360core:WithinOneYear2024-03-31061213602023-04-012024-03-31061213602024-04-0106121360countries:UnitedKingdom2024-04-012025-03-3106121360bus:RegisteredOffice2024-04-012025-03-3106121360bus:Micro-entities2024-04-012025-03-3106121360bus:FullAccounts2024-04-012025-03-3106121360bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106121360bus:Director12024-04-012025-03-3106121360bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure