Neilson Decorating Limited

Registered number: 12361252

	2024	2023
	£	£
Fixed assets	1,680	1,107

Current assets	16,121	7,063
Prepayments and accrued income	1,300	500
Creditors: Amounts Falling Due Within One Year	(8,482 )	(5,972 )

NET CURRENT ASSETS	8,939	1,591

TOTAL ASSETS LESS CURRENT LIABILITIES	10,619	2,698

Creditors: Amounts Falling Due After More Than One Year	(3,900 )	(6,500 )

NET ASSETS/(LIABILITIES)	6,719	(3,802 )

CAPITAL AND RESERVES	6,719	(3,802 )

Notes

1. General Information

Neilson Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12361252 . The registered office is Unit 6, Suite 3 Benton Office Park, Horbury, Wakefield, WF4 5RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Wesley Neilson	2,497	44,830	(38,119 )	-	9,208

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 director acknowledges his 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.

On behalf of the board

Wesley Neilson

Director

09/04/2025