Companies House 2024-09-01 2025-08-31 false 08642147 2025-08-31 08642147 2024-09-01 2025-08-31 08642147 2023-09-01 2024-08-31 08642147 uk-bus:Director1 2024-09-01 2025-08-31 08642147 uk-bus:Director2 2024-09-01 2025-08-31 08642147 2024-09-01 2025-08-31 08642147 uk-bus:Micro-entities 2024-09-01 2025-08-31 08642147 uk-bus:FullAccounts 2024-09-01 2025-08-31 08642147 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08642147 2024-08-31 08642147 uk-core:WithinOneYear 2025-08-31 08642147 uk-core:WithinOneYear 2024-08-31 08642147 uk-core:AfterOneYear 2025-08-31 08642147 1 2024-09-01 2025-08-31 08642147 2 2024-09-01 2025-08-31 08642147 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08642147

NEIL REILLY LIMITED

Micro-entity Accounts

31 August 2025

## NEIL REILLY LIMITED Registered Number 08642147

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 296 | 394
Current Assets |  | 11,014 | 10,276
Creditors: amounts falling due within one year |  | (6,094) | (5,392)
Net current assets (liabilities) |  | 4,920 | 4,884
Total assets less current liabilities |  | 5,216 | 5,278
Accruals and deferred income |  | (780) | (756)
Total net assets (liabilities) |  | 4,436 | 4,522
Capital and reserves |  | 4,436 | 4,522

- For the year ending 31 August 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 10 December 2025

And signed on their behalf by:
N Reilly, Director

## NEIL REILLY LIMITED Registered Number 08642147

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1