Paul Neal Transport Ltd

	Page
Balance Sheet	1—2

Registered number: 15235955

	2025	2024
	£	£

Current assets	11,948	3,429
Creditors: Amounts Falling Due Within One Year	(10,991 )	(2,466 )

NET CURRENT ASSETS	957	963

TOTAL ASSETS LESS CURRENT LIABILITIES	957	963

Accruals and deferred income	(954 )	(954 )

NET ASSETS	3	9

CAPITAL AND RESERVES	3	9

Notes

1. General Information

Paul Neal Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15235955 . The registered office is 1 Olympic Court, Ferrers Road, Lutterworth, Leicestershire, LE17 4QR.

2. Average Number of Employees

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

For the year ending 31 October 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 his 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

Mr Paul Neal

Director

19/12/2025