12 April 2024 false No description of principal activity Taxfiler 2024.6 15639096 business:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15639096 2024-04-11 15639096 2024-04-12 2025-04-30 15639096 business:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15639096 business:FilletedAccounts 2024-04-12 2025-04-30 15639096 2025-04-30 15639096 business:Director1 2024-04-12 2025-04-30 15639096 core:WithinOneYear 2025-04-30 15639096 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15639096 core:PreviouslyStatedAmount 2025-04-30 15639096 business:SmallEntities 2024-04-12 2025-04-30 15639096 countries:EnglandWales 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15639096 (England and Wales)
Nealons Plastering Services Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Nealons Plastering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nealons Plastering Services Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
Mr David Nealon
Company Number
15639096 (England and Wales)
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Nealons Plastering Services Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,047
Creditors: amounts falling due within one year
4
(2,038)
Net current assets
9
Net assets
9
Capital and reserves
Profit and loss account
9
Shareholders' funds
9
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Mr David Nealon Director Company Registration No. 15639096
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Nealons Plastering Services Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Nealons Plastering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15639096.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,046
Taxes and social security
5,343
Loans from directors
(5,351)
2,038
5
Average number of employees
During the period the average number of employees was 0.
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