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Company Registration No. 13514135 (England and Wales)
NEILL EVENT SAFETY SERVICES LTD Unaudited accounts for the year ended 31 July 2025
NEILL EVENT SAFETY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEILL EVENT SAFETY SERVICES LTD Company Information for the year ended 31 July 2025
Director
STEPHEN NEILL
Company Number
13514135 (England and Wales)
Registered Office
Unit 102 John Carter House 54-58 Kingsland Road London London E2 8DP England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINSLAND ROAD DURHAM E2 8DP
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NEILL EVENT SAFETY SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,005
-
Current assets
Cash at bank and in hand
13,688
12,822
Net current assets
13,688
12,822
Net assets
15,693
12,822
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,692
12,821
Shareholders' funds
15,693
12,822
For the year ending 31 July 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 14 November 2025 and were signed on its behalf by
STEPHEN NEILL Director Company Registration No. 13514135
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NEILL EVENT SAFETY SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
NEILL EVENT SAFETY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13514135. The registered office is Unit 102, John Carter House, 54-58 Kingsland Road, London, London, E2 8DP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
2,005
At 31 July 2025
2,005
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
2,005
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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