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Registration number: 11711782

Neolec Electrical And Construction Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Neolec Electrical And Construction Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Neolec Electrical And Construction Services Ltd

Company Information

Directors | Mr Stephen Richard Stopforth Mrs Hayley Stopforth

Registered office | 194 Highfield Street Coalville Leicestershire LE67 3BP

Accountants | Smart Accountants (Small Business Centre) Limited 113-115 Belvoir Road Coalville Leicestershire LE67 3PH

Neolec Electrical And Construction Services Ltd

(Registration number: 11711782)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 24,563 | 11,786
Current assets | 16,649 | 6,867
Prepayments and accrued income | 1,158 | 542
Creditors: Amounts falling due within one year | (24,620) | (12,913)
Net current liabilities | (6,813) | (5,504)
Total assets less current liabilities | 17,750 | 6,282
Creditors: Amounts falling due after more than one year | (17,469) | (6,098)
| 281 | 184
Capital and reserves | 281 | 184

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
194 Highfield Street
Coalville
Leicestershire
LE67 3BP

These financial statements were authorised for issue by the Board on 9 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Neolec Electrical And Construction Services Ltd

(Registration number: 11711782)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2026 and signed on its behalf by:

......................................... Mr Stephen Richard Stopforth Director