Neil Vallance & Associates Limited

Registered number: 06330218

	2025	2024
	£	£
Fixed assets	1	701

Current assets	72,423	75,871
Creditors: Amounts Falling Due Within One Year	(46,024 )	(25,544 )

NET CURRENT ASSETS	26,399	50,327

TOTAL ASSETS LESS CURRENT LIABILITIES	26,400	51,028

NET ASSETS	26,400	51,028

CAPITAL AND RESERVES	26,400	51,028

Notes

1. General Information

Neil Vallance & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06330218 . The registered office is 1 Kenilworth Hall, Bridge Street, Kenilworth, CV8 1BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Neil Vallance

Director

22nd May 2026