Companies House 2024-04-01 2025-03-31 false 13295385 2025-03-31 13295385 2024-04-01 2025-03-31 13295385 2023-04-01 2024-03-31 13295385 uk-bus:Director1 2024-04-01 2025-03-31 13295385 uk-bus:Director2 2024-04-01 2025-03-31 13295385 2024-04-01 2025-03-31 13295385 uk-bus:Micro-entities 2024-04-01 2025-03-31 13295385 uk-bus:FullAccounts 2024-04-01 2025-03-31 13295385 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13295385 2024-03-31 13295385 uk-core:WithinOneYear 2025-03-31 13295385 uk-core:WithinOneYear 2024-03-31 13295385 uk-core:AfterOneYear 2025-03-31 13295385 1 2024-04-01 2025-03-31 13295385 2 2024-04-01 2025-03-31 13295385 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13295385

NEAT (SW) LIMITED

Micro-entity Accounts

31 March 2025

## NEAT (SW) LIMITED Registered Number 13295385

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 67,256 | 58,723
Current Assets |  | 480,044 | 373,219
Prepayments and accrued income |  | 28,128 | 52,787
Creditors: amounts falling due within one year |  | (140,307) | (103,408)
Net current assets (liabilities) |  | 367,865 | 322,598
Total assets less current liabilities |  | 435,121 | 381,321
Creditors: amounts falling due after more than one year |  | (77,944) | (107,944)
Accruals and deferred income |  | (233,526) | (197,855)
Total net assets (liabilities) |  | 123,651 | 75,522
Capital and reserves |  | 123,651 | 75,522

- For the year ending 31 March 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 27 August 2025

And signed on their behalf by:
M.W.W. Stephens, Director

## NEAT (SW) LIMITED Registered Number 13295385

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5