ALAN NEISH (CONSULTING) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Company registration number SC487871 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ALAN NEISH (CONSULTING) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
209
632
Current assets
86,212
99,236
Creditors: amounts falling due within one year
(20,050)
(37,129)
Net current assets
66,162
62,107
Total assets less current liabilities
66,371
62,739
Net assets
66,371
62,739
Capital and reserves
66,371
62,739
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Related party transactions

Included within current liabilities is £6,533 (202 4 - £28,316) due to the directors. These loans have no fixed repayment terms and bear no interest.

Alan Neish (Consulting) Ltd is a private company limited by shares incorporated in Scotland. The registered office is 20 Montgomerie Drive, Stewarton, Ayrshire, KA3 3AP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ALAN NEISH (CONSULTING) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 January 2026 and are signed on its behalf by:
Mr Alan Neish
Director
Company registration number SC487871 (Scotland)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Alan Neish Mrs Alison C Neish false SC487871 2024-11-01 2025-10-31 SC487871 2025-10-31 SC487871 2024-10-31 SC487871 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 SC487871 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 SC487871 2023-11-01 2024-10-31 SC487871 bus:Director1 2024-11-01 2025-10-31 SC487871 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC487871 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC487871 bus:Micro-entities 2024-11-01 2025-10-31 SC487871 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC487871 bus:Director2 2024-11-01 2025-10-31 SC487871 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP