Registered number
15391026
Neil M Macfarlane Ltd
Filleted Accounts
31 January 2026

Neil M Macfarlane Ltd
Registered number: | 15391026
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 383 |  |  | 511
Current assets |  |  | 6,745 |  |  | 13,713
Creditors: amounts falling due within one year |  |  | (2,211) |  |  | (8,611)
Net current assets |  |  |  | 4,534 |  |  | 5,102
Total assets less current liabilities |  |  |  | 4,917 |  |  | 5,613
Accruals and deferred income |  |  |  | (550) |  |  | (550)
Net assets |  |  |  | 4,367 |  |  | 5,063
Capital and reserves |  |  |  | 4,367 |  |  | 5,063
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Albert Street, Windsor, SL4 5BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N M Macfarlane
Director
Approved by the board on 28 May 2026

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