Micro-entity Accounts - K NEAL ELECTRICAL LIMITED

Registered Number 05930410

K NEAL ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2025

K NEAL ELECTRICAL LIMITED Registered Number 05930410

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	14,887	19,848
Current Assets	6,589	4,066
Prepayments and accrued income	1,035	1,066
Creditors: amounts falling due within one year	(19,294)	(18,065)
Net current assets (liabilities)	(11,670)	(12,933)
Total assets less current liabilities	3,217	6,915
Creditors: amounts falling due after more than one year	0	(15,914)
Provisions for liabilities	0	0
Accruals and deferred income	(375)	(370)
Total net assets (liabilities)	2,842	(9,369)
Capital and reserves	2,842	(9,369)

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 5 December 2025

And signed on their behalf by:
Mr K Neal, Director