NEAL LEWIS & ASSOCIATES LIMITED

Company Registration Number:
07001076 (England and Wales)

Unaudited abridged accounts for the year ended 25 August 2025

Period of accounts

Start date: 26 August 2024

End date: 25 August 2025

NEAL LEWIS & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 25 August 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEAL LEWIS & ASSOCIATES LIMITED

Company Information

for the Period Ended 25 August 2025




Director: Erica Lewis
Neal Lewis
Registered office: 10
Briar Wood
Shipley
West Yorkshire
BD18 1NB
Company Registration Number: 07001076 (England and Wales)

NEAL LEWIS & ASSOCIATES LIMITED

Directors' Report Period Ended 25 August 2025

The directors present their report with the financial statements of the company for the period ended 25 August 2025

Principal Activities

The company's principal activity during the period was IT Network Security Consultancy.

Directors

The directors shown below have held office during the whole of the period from 26 August 2024 to 25 August 2025
Erica Lewis
Neal Lewis

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Erica Lewis
Status: Director

NEAL LEWIS & ASSOCIATES LIMITED

Balance sheet

As at 25 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,058 3,119
Total fixed assets: 2,058 3,119
Current assets
Debtors: 3,719 2,846
Cash at bank and in hand: 66,860 40,840
Total current assets: 70,579 43,686
Creditors: amounts falling due within one year: ( 53,867 ) ( 42,019 )
Net current assets (liabilities): 16,712 1,667
Total assets less current liabilities: 18,770 4,786
Total net assets (liabilities): 18,770 4,786

The notes form part of these financial statements

NEAL LEWIS & ASSOCIATES LIMITED

Balance sheet continued

As at 25 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 190 190
Profit and loss account: 18,580 4,596
Shareholders funds: 18,770 4,786

For the year ending 25 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Erica Lewis
Status: Director

The notes form part of these financial statements

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover figure stated represents amounts receivable for goods and services net of VAT.

    Tangible fixed assets depreciation policy

    Computer equipment and similar is subject to depreciation calculated to write off the cost of the asset over its estimated useful lifetime, which is three years.

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2025

  • 3. Off balance sheet disclosure

    No

NEAL LEWIS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 25 August 2025

4. Tangible Assets

Total
Cost £
At 26 August 2024 3,119
Additions 1,997
Disposals -
Revaluations -
Transfers -
At 25 August 2025 5,116
Depreciation
At 26 August 2024 -
Charge for year 3,058
On disposals -
Other adjustments -
At 25 August 2025 3,058
Net book value
At 25 August 2025 2,058
At 25 August 2024 3,119