Registration number: 10607882

W Neville Cory Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

W Neville Cory Limited

Company Information

Director

Mr J C Turner

Registered office

141 Wheeler Avenue Swindon Wilts SN2 7HL

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

W Neville Cory Limited

(Registration number: 10607882)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	5,341	7,650
Current assets	60,687	78,165
Prepayments and accrued income	59	19
Creditors: Amounts falling due within one year	(13,058)	(18,922)
Net current assets	47,688	59,262
Total assets less current liabilities	53,029	66,912
Creditors: Amounts falling due after more than one year	(9,554)	(11,658)
Accruals and deferred income	(1,265)	(1,102)
	42,210	54,152
Capital and reserves	42,210	54,152

W Neville Cory Limited

(Registration number: 10607882)
Balance Sheet as at 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 September 2025
 

......................................... Mr J C Turner Director