Neil McMillan Consulting Limited

	Page
Accountants' Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Neil McMillan Consulting Limited For The Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neil McMillan Consulting Limited For The Year Ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Neil McMillan Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Neil McMillan Consulting Limited and state those matters that we have agreed to state to the director of Neil McMillan Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil McMillan Consulting Limited and its director, as a body, for our work or for this report.

It is your duty to ensure that Neil McMillan Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Neil McMillan Consulting Limited . You consider that Neil McMillan Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Neil McMillan Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

1 June 2026

Cooper Adams Ltd

Chartered Accountants

12 Payton Street

Stratford upon Avon

Warwickshire

CV37 6UA

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Neil McMillan Consulting Limited

Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 10090717

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	4		328		491

			328		491
CURRENT ASSETS
Debtors		3,834		3,125
Cash at bank and in hand		8,136		11,944

		11,970		15,069
Creditors: Amounts Falling Due Within One Year		(10,266 )		(9,759 )

NET CURRENT ASSETS (LIABILITIES)			1,704		5,310

TOTAL ASSETS LESS CURRENT LIABILITIES			2,032		5,801

NET ASSETS			2,032		5,801

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			1,932		5,701

SHAREHOLDERS' FUNDS			2,032		5,801

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Neil McMillan Consulting Limited

Statement of Financial Position (continued)

As At 31 March 2026

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Neil McMillan

Director

1 June 2026

The notes on pages 4 to 5 form part of these financial statements.

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Neil McMillan Consulting Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

Neil McMillan Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10090717 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment

33% Reducing Balance

2.4. Financial Instruments

The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible assets

	Computer equipment
	£
Cost
As at 1 April 2025	5,938

As at 31 March 2026	5,938

Depreciation
As at 1 April 2025	5,447
Provided during the period	163

As at 31 March 2026	5,610

...CONTINUED

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Neil McMillan Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	328

As at 1 April 2025	491

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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