Company registration number 10917140 (England and Wales)
NEIL SOUTHWELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
NEIL SOUTHWELL LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,747
947
Current assets
29,855
38,638
Creditors: amounts falling due within one year
(31,079)
(38,033)
Net current (liabilities)/assets
(1,224)
605
Total assets less current liabilities
523
1,552
Accruals and deferred income
(18)
(18)
Net assets
505
1,534
Capital and reserves
505
1,534
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the year, the directors' owed the company £1,646 (2024 - £0). This loan has been made at an interest rate of 2.25% and is due to be repaid to the company by 31 May 2026.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Neil Southwell Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Holloway House, Epsom Square, White Horse Business Park, Trowbridge, Wiltshire, United Kingdom, BA14 0XG.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NEIL SOUTHWELL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 November 2025 and are signed on its behalf by:
Mr N A Southwell
Director
Company registration number 10917140 (England and Wales)
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