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Company Registration No. 15143661 (England and Wales)
NEEHALL MEDICAL LTD Unaudited accounts for the year ended 30 September 2025
NEEHALL MEDICAL LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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NEEHALL MEDICAL LTD Company Information for the year ended 30 September 2025
Director
Dr David Neehall
Company Number
15143661 (England and Wales)
Registered Office
24 LITTLESTAIRS ROAD SHANKLIN PO37 6HS ENGLAND
Accountants
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS
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NEEHALL MEDICAL LTD Accountants' report
Accountants' report to the director of NEEHALL MEDICAL LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Patrick Legg 24 Littlestairs Road Shanklin Isle of Wight PO37 6HS 30 September 2025
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NEEHALL MEDICAL LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
462
900
Cash at bank and in hand
16,860
9,000
17,322
9,900
Creditors: amounts falling due within one year
5
(3,507)
(2,780)
Net current assets
13,815
7,120
Net assets
13,815
7,120
Capital and reserves
Profit and loss account
13,815
7,120
Shareholders' funds
13,815
7,120
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2025 and were signed on its behalf by
Dr David Neehall Director Company Registration No. 15143661
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NEEHALL MEDICAL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NEEHALL MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15143661. The registered office is 24 LITTLESTAIRS ROAD, SHANKLIN, PO37 6HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
450
900
Other debtors
12
-
462
900
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
819
492
Taxes and social security
1,688
1,788
Proposed dividends
1,000
500
3,507
2,780
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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