Registered number
05949492
Neil McDougall Limited
Filleted Accounts
25 February 2025

Neil McDougall Limited
Registered number: | 05949492
Balance Sheet
as at 25 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 26,052 |  |  | 27,836
Current assets |  |  | 9,117 |  |  | 23,883
Creditors: amounts falling due within one year |  |  | (79,086) |  |  | (90,945)
Net current liabilities |  |  |  | (69,969) |  |  | (67,062)
Total assets less current liabilities |  |  |  | (43,917) |  |  | (39,226)
Net liabilities |  |  |  | (43,917) |  |  | (39,226)
Capital and reserves |  |  |  | (43,917) |  |  | (39,226)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Wellington Place, Dalton in Furness, Cumbria, LA15 8DF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N McDougall
Director
Approved by the board on 18 November 2025

Neil McDougall Limited 05949492 false 2024-02-26 2025-02-25 2025-02-25 VT Final Accounts April 2024 N McDougall No description of principal activity 05949492 core:WithinOneYear 2024-02-25 05949492 2024-02-26 2025-02-25 05949492 bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-25 05949492 bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-25 05949492 countries:England 2024-02-26 2025-02-25 05949492 bus:Director40 2024-02-26 2025-02-25 05949492 bus:Micro-entities 2024-02-26 2025-02-25 05949492 bus:FilletedAccounts 2024-02-26 2025-02-25 05949492 2025-02-25 05949492 core:WithinOneYear 2025-02-25 05949492 2024-02-25 iso4217:GBP xbrli:pure