JOHN NEALE LTD

Company Registration Number: 04476463 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

JOHN NEALE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information | 3
Report of the Directors | 4
Balance sheet | 5
Additional notes | 6

JOHN NEALE LTD

Company Information

for the Period Ended 30 June 2025

Director: | John William Sealey Neale
| Sally Ann Neale
Secretary: | David Martin Hayward
Registered office: | 25 Fairfield Road
| Hasbury
| Halesowen
| B63 4PT
Company Registration Number: | 04476463 (England and Wales)

JOHN NEALE LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 202 5

Principal Activities

Engineering related scientific and technical consulting activities

Political and charitable donations

The Company's Charitable donations during the period amounted to £4,800 no political donations were made

Company policy on the employment of disabled persons

The Company employs less than 150 employees and has no written policy on disabled employees

Directors

The directors shown below have held office during the whole of the period from 01 July 202 4 to 30 June 202 5

John William Sealey Neale

Sally Ann Neale

Secretary

David Martin Hayward

This report was approved by the board of directors on 30th September 2024.

And Signed On Behalf Of The Board By:

Name: John William Sealey Neale

Status: Director

JOHN NEALE LTD

Balance sheet

As at 30 June 2025

| Note | 2025 | 2024
|  | £ | £
Fixed Assets |  | 0 | 0
Current Assets |  |  |
Stock |  | 0 | 1,200
Debtors | 2 | 31,689 | 31,320
Cash at bank and in hand |  | 210,906 | 180,441
Provision for doubtful debts |  | (2,785) | (2,785)
TOTAL CURRENT ASSETS |  | 239,810 | 210,176
LESS Current Liabilities |  |  |
Creditors: amounts falling due within one year | 3 | 3,743 | 4,660
Loans from Directors |  | 0 | 0
Net Current Assets |  | 236,067 | 205,516
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Profit and loss account |  | 236,065 | 205,514
Shareholders’ funds |  | 236,067 | 205,516

For the year ending 30 June 202 5 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30th September 2024.

And Signed On Behalf Of The Board By:

Name: John William Sealey Neale

Status: Director

JOHN NEALE LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

2. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 31,689 | 31,320
Total | 31,689 | 31,320

3. Creditors: amounts falling due within one year note

| 2025 | 2024
| £ | £
Trade creditors | 3,743 | 4,660
Taxation and social security | 0 | 0
Total | 3,743 | 4,660

V.1.0 FINTAGS 01 July 2024 30 June 2025 30 June 2025 false 01 July 2023 30 June 2024 0 0 05 February 2026 05 February 2026 iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares 04476463 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04476463 2024-07-01 2025-06-30 04476463 bus:SmallEntities 2024-07-01 2025-06-30 04476463 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04476463 bus:FullAccounts 2024-07-01 2025-06-30 04476463 2025-06-30 04476463 bus:CalendarYear 2024-07-01 2025-06-30 04476463 curr:PoundSterling 2024-07-01 2025-06-30 04476463 bus:Director1 2024-07-01 2025-06-30 04476463 bus:Director2 2024-07-01 2025-06-30 04476463 bus:CompanySecretary1 2024-07-01 2025-06-30 04476463 bus:RegisteredOffice 2024-07-01 2025-06-30 04476463 2024-06-30 04476463 core:CurrentFinancialInstruments 2025-06-30 04476463 core:CurrentFinancialInstruments 2024-06-30 04476463 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04476463 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04476463 core:ShareCapital 2025-06-30 04476463 core:ShareCapital 2024-06-30 04476463 core:RetainedEarningsAccumulatedLosses 2025-06-30 04476463 core:RetainedEarningsAccumulatedLosses 2024-06-30 04476463 2023-07-01 2024-06-30