NEALE DESIGN SERVICES LIMITED

Registered Number: 02697869

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2025

for

NEALE DESIGN SERVICES LIMITED

NEALE DESIGN SERVICES LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		1,116		1,503
Current assets	75,087		68,491
Creditors: amount falling due within one year	(16,819)		(18,063)
Net current assets/(liabilities)		58,268		50,428
Total assets less current liabilities		59,384		51,931
Creditors: amount falling due after more than one year		(639)		(979)
Accrued liabilities		(34)		(13)
Net assets/(liabilities)		58,711		50,939


Capital and reserves		58,711		50,939

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 of its accounts for the year in question 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.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Christopher Mark Neale
Director

Date approved: 22 September 2025

NEALE DESIGN SERVICES LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

NEALE DESIGN SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02697869, registered office 18 Dudsbury Crescent, Ferndown, Dorset, BH22 8JF.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).