Company Registration No. 12416939 (England and Wales)
NEILSON & BAUER LTD.
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

NEILSON & BAUER LTD.

Annual report and statement of accounts for the period ending 31/12/2024

NEILSON & BAUER LTD.

Financial statement for the period ended 31/12/2024

Company Information

1 Statutory Information
Company Number 12416939
Registered Office 108-109 UPPER STREET
LONDON
N1 1QN
2 Directors
Directors who held office during the period were:
Graham Scott BAUER   
James Bruce NEILSON   
3 Principal Activity
Estate Agents
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 10
2023 7

NEILSON & BAUER LTD.

Financial statement for the period ended 31/12/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 12,322 11,006
Current Assets 176,859 292,528
Prepayment and accrued Income 152,635 184,762
Creditors: amounts falling due within one year (120,706) (96,048)
Net Current Assets 208,788 381,242
Total assets less current liabilities 221,110 392,248
Creditors: amounts falling due after one year - -
Net Assets 221,110 392,248
Capital and reserves 221,110 392,248
For the period ending 31/12/2024 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 Act with respect to accounting records and the preparation of accounts.
These 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 02 June 2025
James Neilson
Company Registration No. 12416939