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Company Registration No. 14533293 (England and Wales)

NEALMAN LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## NEALMAN LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## NEALMAN LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 14533293
Registered Office | KING'S LYNN INNOVATION CENTRE
| 1 INNOVATION DRIVE
| KING'S LYNN
| PE30 5BY
2 Directors
Directors who held office during the period were:
Michael KAUFMAN
Stuart NEAL
3 Principal Activity
The creation, development and ongoing maintenance and management of commercial and domestic website. General IT support, online marketing and social media posting and management.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 5
2024 | 5

## NEALMAN LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 27,800 |  |  |  | 18,040
Current Assets |  | 90,875 |  |  |  | 72,863 |  |
Prepayment and accrued Income |  | 28 |  |  |  | 837 |  |
Creditors: amounts falling due within one year |  | (45,473) |  |  |  | (36,814) |  |
Net Current Assets |  |  |  | 45,430 |  |  |  | 36,886
Total assets less current liabilities |  |  |  | 73,230 |  |  |  | 54,926
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Provisions for liabilities |  |  |  | - |  |  |  | (56,908)
Accruals and deferred income |  |  |  | (2,700) |  |  |  | -
Net Assets |  |  |  | 70,530 |  |  |  | (1,982)
Capital and reserves |  |  |  | 70,530 |  |  |  | (1,982)

For the period ending 31/12/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 24 April 2026
Stuart Neal
Company Registration No. 14533293