Nevill Coghill Limited

Registered number: 00942784

	2025	2024
	£	£
Fixed assets	901	901

Current assets	344,597	373,530
Creditors: Amounts Falling Due Within One Year	(16,352 )	(54,309 )

NET CURRENT ASSETS	328,245	319,221

TOTAL ASSETS LESS CURRENT LIABILITIES	329,146	320,122

Accruals and deferred income	(6,199 )	-

NET ASSETS	322,947	320,122

CAPITAL AND RESERVES	322,947	320,122

Notes

1. General Information

Nevill Coghill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00942784 . The registered office is 1a C R Farm Estate, Brentwood Road Herongate, Brentwood, Essex, CM13 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Nerissa Martin

Director

16/12/2025