Company registration number 9402509 (England and Wales)
NEELY PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
NEELY PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
238,038
238,038
Current assets
4,108
5,022
Creditors: amounts falling due within one year
(5,068)
(3,677)
Net current (liabilities)/assets
(960)
1,345
Total assets less current liabilities
237,078
239,383
Creditors: amounts falling due after more than one year
(139,919)
(157,384)
Net assets
97,159
81,999
Capital and reserves
97,159
81,999
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:

2026
2025
Number
Number
Employees
1
1

Neely Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1a Hargreaves Court, Dyson Way, Staffordshire Technology Park, Stafford, Staffrodshire, ST18 0WN.

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 31 January 2026 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.

NEELY PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 28 April 2026 and are signed on its behalf by:
Mr LA Neely
Mrs J Neely
Director
Director
Company registration number 9402509 (England and Wales)
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