Registration number: 03178726

Neal Training Ltd

Contents

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

Neal Training Ltd

Company Information

Director

Prof John Neal

Company secretary

Mrs Caroline Hitchen

Registered office

6 Grenadier Drive Folkestone Kent CT20 3XP

Accountants

AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

Neal Training Ltd

(Registration number: 03178726)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	5,873	6,030
Current assets	43,706	50,146
Creditors: Amounts falling due within one year	(5,502)	(11,027)
Net current assets	38,204	39,119
Total assets less current liabilities	44,077	45,149
Provisions for liabilities	(2,494)	(2,494)
	41,583	42,655
Capital and reserves	41,583	42,655

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Grenadier Drive
Folkestone
Kent
CT20 3XP

These financial statements were authorised for issue by the director on 6 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026
 

Neal Training Ltd

(Registration number: 03178726)
Balance Sheet as at 31 March 2026

......................................... Mrs Caroline Hitchen Company secretary