NEALE FAMILY ESTATES LIMITED

Company Registration Number:
03760139 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 01 October 2023

End date: 29 September 2024

NEALE FAMILY ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

NEALE FAMILY ESTATES LIMITED

Balance sheet

As at 29 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 507,125 516,925
Investments: 4 5,050 5,050
Total fixed assets: 512,175 521,975
Current assets
Debtors:   848,200 858,600
Cash at bank and in hand: 22,897 15,349
Total current assets: 871,097 873,949
Creditors: amounts falling due within one year:   (807,423) (810,044)
Net current assets (liabilities): 63,674 63,905
Total assets less current liabilities: 575,849 585,880
Total net assets (liabilities): 575,849 585,880
Capital and reserves
Called up share capital: 150 150
Revaluation reserve:5223,046223,046
Profit and loss account: 352,653 362,684
Shareholders funds: 575,849 585,880

The notes form part of these financial statements

NEALE FAMILY ESTATES LIMITED

Balance sheet statements

For the year ending 29 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: Ronald Neale
Status: Director

The notes form part of these financial statements

NEALE FAMILY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEALE FAMILY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

NEALE FAMILY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 641,528
At 29 September 2024 641,528
Depreciation
At 01 October 2023 124,603
Charge for year 9,800
At 29 September 2024 134,403
Net book value
At 29 September 2024 507,125
At 30 September 2023 516,925

NEALE FAMILY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

4. Fixed investments

Investments in Subsidiaries 2024 - £5,050, 2023 - £5,050

NEALE FAMILY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

5. Revaluation reserve

2024
£
Balance at 01 October 2023 223,046
Surplus or deficit after revaluation 0
Balance at 29 September 2024 223,046