Neleh & Co Limited

Registered number: 11417923

	2025	2024
	£	£
Fixed assets	12,792	12,792

Current assets	49,285	62,826
Prepayments and accrued income	-	11,231
Creditors: Amounts Falling Due Within One Year	(3,383 )	(34,403 )

NET CURRENT ASSETS	45,902	39,654

TOTAL ASSETS LESS CURRENT LIABILITIES	58,694	52,446

Accruals and deferred income	(750 )	(1,350 )

NET ASSETS	57,944	51,096

CAPITAL AND RESERVES	57,944	51,096

Notes

1. General Information

Neleh & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11417923 . The registered office is Suite 9, 30 Bancroft, Hitchin, Hertfordshire, SG5 1LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Celik

Director

28/11/2025