NEALE DESIGN SERVICES LIMITED

Registered Number: 02697869

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2026

for

NEALE DESIGN SERVICES LIMITED

NEALE DESIGN SERVICES LIMITED

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		838		1,116
Current assets	77,864		75,087
Creditors: amount falling due within one year	(23,227)		(16,819)
Net current assets/(liabilities)		54,637		58,268
Total assets less current liabilities		55,475		59,384
Creditors: amount falling due after more than one year		0		(639)
Accruals and deferred income		0		(34)
Net assets/(liabilities)		55,475		58,711


Capital and reserves		55,475		58,711

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Christopher Mark Neale
Director

Date approved: 08 June 2026

NEALE DESIGN SERVICES LIMITED

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Neale Design Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02697869, registration address 18 Dudsbury Crescent, Ferndown, Dorset, BH22 8JF.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Director Advances Credits Note At 31 March 2026 Neale Design Services Limited owed the director £1412.81 (2025 - £638.80)