Registered Number 13895122

V J NEALE SERVICES LIMITED

Micro-entity Accounts

28 February 2025

V J NEALE SERVICES LIMITED Registered Number 13895122

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
14,169
11,988
Current Assets
24,548
26,134
Prepayments and accrued income
2,255
2,324
Creditors: amounts falling due within one year
(39,142)
(38,484)
Net current assets (liabilities)
(12,339)
(10,026)
Total assets less current liabilities
1,830
1,962
Total net assets (liabilities)
1,830
1,962
Capital and reserves
1,830
1,962
  • For the year ending 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 April 2025

And signed on their behalf by:
V Neale, Director

V J NEALE SERVICES LIMITED Registered Number 13895122

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 3 3