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Company Registration No. 11786607 (England and Wales)
NEIL & SON CLEANING LIMITED Unaudited accounts for the year ended 31 January 2025
NEIL & SON CLEANING LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEIL & SON CLEANING LIMITED Company Information for the year ended 31 January 2025
Director
HARKNESS, Neil
Secretary
HEARN, Carole Ann
Company Number
11786607 (England and Wales)
Registered Office
52 SCOTS DRIVE WOKINGHAM RG41 3XE ENGLAND
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NEIL & SON CLEANING LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
93
455
Creditors: amounts falling due within one year
(3,922)
(3,922)
Net current liabilities
(3,829)
(3,467)
Total assets less current liabilities
(3,829)
(3,467)
Net liabilities
(3,829)
(3,467)
Capital and reserves
(3,829)
(3,467)
NOTES TO THE ACCOUNTS
1 Statutory information
NEIL & SON CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11786607. The registered office is 52 SCOTS DRIVE, WOKINGHAM, RG41 3XE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
HARKNESS, Neil Director Company Registration No. 11786607
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