2024-06-112025-06-302025-06-30false15771244DR LEIGH NEAL & ASSOCIATES LIMITED2025-08-2786220falseiso4217:GBPxbrli:pure157712442024-06-10157712442025-06-30157712442024-06-112025-06-30157712442024-06-09157712442024-06-10157712442024-06-102024-06-1015771244bus:SmallEntities2024-06-112025-06-3015771244bus:AuditExempt-NoAccountantsReport2024-06-112025-06-3015771244bus:AbridgedAccounts2024-06-112025-06-3015771244bus:PrivateLimitedCompanyLtd2024-06-112025-06-3015771244core:WithinOneYear2025-06-3015771244core:AfterOneYear2025-06-3015771244core:WithinOneYear2024-06-1015771244core:AfterOneYear2024-06-1015771244core:ShareCapital2025-06-3015771244core:SharePremium2025-06-3015771244core:RevaluationReserve2025-06-3015771244core:OtherReservesSubtotal2025-06-3015771244core:RetainedEarningsAccumulatedLosses2025-06-3015771244core:ShareCapital2024-06-1015771244core:SharePremium2024-06-1015771244core:RevaluationReserve2024-06-1015771244core:OtherReservesSubtotal2024-06-1015771244core:RetainedEarningsAccumulatedLosses2024-06-1015771244core:LandBuildings2025-06-3015771244core:PlantMachinery2025-06-3015771244core:Vehicles2025-06-3015771244core:FurnitureFittings2025-06-3015771244core:OfficeEquipment2025-06-3015771244core:NetGoodwill2025-06-3015771244core:IntangibleAssetsOtherThanGoodwill2025-06-3015771244core:ListedExchangeTraded2025-06-3015771244core:UnlistedNon-exchangeTraded2025-06-3015771244core:LandBuildings2024-06-1015771244core:PlantMachinery2024-06-1015771244core:Vehicles2024-06-1015771244core:FurnitureFittings2024-06-1015771244core:OfficeEquipment2024-06-1015771244core:NetGoodwill2024-06-1015771244core:IntangibleAssetsOtherThanGoodwill2024-06-1015771244core:ListedExchangeTraded2024-06-1015771244core:UnlistedNon-exchangeTraded2024-06-1015771244core:LandBuildings2024-06-112025-06-3015771244core:PlantMachinery2024-06-112025-06-3015771244core:Vehicles2024-06-112025-06-3015771244core:FurnitureFittings2024-06-112025-06-3015771244core:OfficeEquipment2024-06-112025-06-3015771244core:NetGoodwill2024-06-112025-06-3015771244core:IntangibleAssetsOtherThanGoodwill2024-06-112025-06-3015771244core:ListedExchangeTraded2024-06-112025-06-3015771244core:UnlistedNon-exchangeTraded2024-06-112025-06-3015771244core:MoreThanFiveYears2024-06-112025-06-3015771244core:Non-currentFinancialInstruments2025-06-3015771244core:Non-currentFinancialInstruments2024-06-1015771244dpl:CostSales2024-06-112025-06-3015771244dpl:DistributionCosts2024-06-112025-06-3015771244core:LandBuildings2024-06-112025-06-3015771244core:PlantMachinery2024-06-112025-06-3015771244core:Vehicles2024-06-112025-06-3015771244core:FurnitureFittings2024-06-112025-06-3015771244core:OfficeEquipment2024-06-112025-06-3015771244dpl:AdministrativeExpenses2024-06-112025-06-3015771244core:NetGoodwill2024-06-112025-06-3015771244core:IntangibleAssetsOtherThanGoodwill2024-06-112025-06-3015771244dpl:GroupUndertakings2024-06-112025-06-3015771244dpl:ParticipatingInterests2024-06-112025-06-3015771244dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-112025-06-3015771244core:ListedExchangeTraded2024-06-112025-06-3015771244dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-112025-06-3015771244core:UnlistedNon-exchangeTraded2024-06-112025-06-3015771244dpl:CostSales2024-06-102024-06-1015771244dpl:DistributionCosts2024-06-102024-06-1015771244core:LandBuildings2024-06-102024-06-1015771244core:PlantMachinery2024-06-102024-06-1015771244core:Vehicles2024-06-102024-06-1015771244core:FurnitureFittings2024-06-102024-06-1015771244core:OfficeEquipment2024-06-102024-06-1015771244dpl:AdministrativeExpenses2024-06-102024-06-1015771244core:NetGoodwill2024-06-102024-06-1015771244core:IntangibleAssetsOtherThanGoodwill2024-06-102024-06-1015771244dpl:GroupUndertakings2024-06-102024-06-1015771244dpl:ParticipatingInterests2024-06-102024-06-1015771244dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-102024-06-1015771244core:ListedExchangeTraded2024-06-102024-06-1015771244dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-102024-06-1015771244core:UnlistedNon-exchangeTraded2024-06-102024-06-1015771244core:NetGoodwill2025-06-3015771244core:IntangibleAssetsOtherThanGoodwill2025-06-3015771244core:LandBuildings2025-06-3015771244core:PlantMachinery2025-06-3015771244core:Vehicles2025-06-3015771244core:FurnitureFittings2025-06-3015771244core:OfficeEquipment2025-06-3015771244core:AfterOneYear2025-06-3015771244core:WithinOneYear2025-06-3015771244core:ListedExchangeTraded2025-06-3015771244core:UnlistedNon-exchangeTraded2025-06-3015771244core:ShareCapital2025-06-3015771244core:SharePremium2025-06-3015771244core:RevaluationReserve2025-06-3015771244core:OtherReservesSubtotal2025-06-3015771244core:RetainedEarningsAccumulatedLosses2025-06-3015771244core:NetGoodwill2024-06-1015771244core:IntangibleAssetsOtherThanGoodwill2024-06-1015771244core:LandBuildings2024-06-1015771244core:PlantMachinery2024-06-1015771244core:Vehicles2024-06-1015771244core:FurnitureFittings2024-06-1015771244core:OfficeEquipment2024-06-1015771244core:AfterOneYear2024-06-1015771244core:WithinOneYear2024-06-1015771244core:ListedExchangeTraded2024-06-1015771244core:UnlistedNon-exchangeTraded2024-06-1015771244core:ShareCapital2024-06-1015771244core:SharePremium2024-06-1015771244core:RevaluationReserve2024-06-1015771244core:OtherReservesSubtotal2024-06-1015771244core:RetainedEarningsAccumulatedLosses2024-06-1015771244core:NetGoodwill2024-06-0915771244core:IntangibleAssetsOtherThanGoodwill2024-06-0915771244core:LandBuildings2024-06-0915771244core:PlantMachinery2024-06-0915771244core:Vehicles2024-06-0915771244core:FurnitureFittings2024-06-0915771244core:OfficeEquipment2024-06-0915771244core:AfterOneYear2024-06-0915771244core:WithinOneYear2024-06-0915771244core:ListedExchangeTraded2024-06-0915771244core:UnlistedNon-exchangeTraded2024-06-0915771244core:ShareCapital2024-06-0915771244core:SharePremium2024-06-0915771244core:RevaluationReserve2024-06-0915771244core:OtherReservesSubtotal2024-06-0915771244core:RetainedEarningsAccumulatedLosses2024-06-0915771244core:AfterOneYear2024-06-112025-06-3015771244core:WithinOneYear2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:CostValuation2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-112025-06-3015771244core:Non-currentFinancialInstrumentscore:CostValuation2025-06-3015771244core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-06-3015771244core:Non-currentFinancialInstrumentscore:CostValuation2024-06-1015771244core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-1015771244core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-1015771244bus:Director12024-06-112025-06-3015771244bus:Director22024-06-112025-06-30

DR LEIGH NEAL & ASSOCIATES LIMITED

Registered Number
15771244
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

DR LEIGH NEAL & ASSOCIATES LIMITED
Company Information
for the period from 11 June 2024 to 30 June 2025

Directors

COLLINGE, Tara Louise, Dr
NEAL, Leigh Anthony, Dr

Registered Address

Building 2a D Site Kemble Airfield
Kemble
Cirencester
GL7 6BA

Registered Number

15771244 (England and Wales)
DR LEIGH NEAL & ASSOCIATES LIMITED
Balance Sheet as at
30 June 2025

Notes

2025

£

£

Current assets
Debtors385,709
Cash at bank and on hand173,810
559,519
Creditors amounts falling due within one year(409,021)
Net current assets (liabilities)150,498
Total assets less current liabilities150,498
Net assets150,498
Capital and reserves
Called up share capital103
Profit and loss account150,395
Shareholders' funds150,498
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
NEAL, Leigh Anthony, Dr
Director
Registered Company No. 15771244
DR LEIGH NEAL & ASSOCIATES LIMITED
Notes to the Financial Statements
for the period ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2025
Average number of employees during the year0