COLIN NEAGLE & CO LTD.

Company Registration Number:
04816484 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

COLIN NEAGLE & CO LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COLIN NEAGLE & CO LTD.

Company Information

for the Period Ended 30 September 2025




Registered office: Home Farm
Vicarage Road
Bishopsworth
Bristol
BS13 8ET
Company Registration Number: 04816484 (England and Wales)

COLIN NEAGLE & CO LTD.

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 9,378 9,508
Current assets: 20,206 32,741
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,357 ) ( 6,479 )
Net current assets (liabilities): ( 151 ) 26,262
Total assets less current liabilities: 9,227 35,770
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,227 35,770
Capital and reserves: 9,227 35,770

COLIN NEAGLE & CO LTD.

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Colin Neagle
Status: Director

The notes form part of these financial statements

COLIN NEAGLE & CO LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 2

COLIN NEAGLE & CO LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No