Companies House 2025-08-01 2026-04-10 false 14216993 2026-04-10 14216993 2025-08-01 2026-04-10 14216993 2024-08-01 2025-07-31 14216993 uk-bus:Director1 2025-08-01 2026-04-10 14216993 uk-bus:Director2 2025-08-01 2026-04-10 14216993 2025-08-01 2026-04-10 14216993 uk-bus:Micro-entities 2025-08-01 2026-04-10 14216993 uk-bus:FullAccounts 2025-08-01 2026-04-10 14216993 uk-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-04-10 14216993 2025-07-31 14216993 uk-core:WithinOneYear 2026-04-10 14216993 uk-core:WithinOneYear 2025-07-31 14216993 uk-core:AfterOneYear 2026-04-10 14216993 1 2025-08-01 2026-04-10 14216993 2 2025-08-01 2026-04-10 14216993 uk-core:AfterOneYear 2025-07-31 iso4217:GBP

Registered Number 14216993

NEAL R SMITH LTD

Micro-entity Accounts

10 April 2026

## NEAL R SMITH LTD Registered Number 14216993

## Micro-entity Balance Sheet as at 10 April 2026

| Notes | 10/04/2026 | 31/07/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 3,657 | 3,139
Creditors: amounts falling due within one year |  | (2,240) | (2,946)
Net current assets (liabilities) |  | 1,417 | 193
Total assets less current liabilities |  | 1,417 | 193
Total net assets (liabilities) |  | 1,417 | 193
Capital and reserves |  | 1,417 | 193

- For the year ending 10 April 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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.

Approved by the Board on 5 June 2026

And signed on their behalf by:
Neal Smith, Director

## NEAL R SMITH LTD Registered Number 14216993

## Notes to the Micro-entity Accounts for the period ended 10 April 2026

1 Employees

| 10/04/2026 | 31/07/2025
--- | --- | ---
Average number of employees during the period | 1 | 1