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Registered number: 14951052

Neill, Seuren & Co Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Neill, Seuren & Co Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Nicola Ann Seuren

REGISTERED OFFICE

Flat 20 Whitmore Building 3 Arts Lane

3 Arts Lane

London

SE16 3GB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14951052

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

Neill, Seuren & Co Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Neill, Seuren & Co Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,134				1,398
CURRENT ASSETS
Debtors		4		5,225				8,050
Cash at bank and in hand				6,317				3,484
				11,542				11,534
CREDITORS: Amounts falling due within one year		5		12,562				9,435
NET CURRENT (LIABILITIES) / ASSETS						(1,020)				2,099
TOTAL ASSETS LESS CURRENT LIABILITIES						114				3,497
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						14				3,397
SHAREHOLDERS' FUNDS						114				3,497
For the year ending 30/06/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/06/2025 and signed on their behalf by
.............................
Nicola Ann Seuren
Director

Neill, Seuren & Co Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/07/2024		375		1,349		1,724
At 30/06/2025		375		1,349		1,724
Depreciation
At 01/07/2024		56		270		326
For the year		48		216		264
At 30/06/2025		104		486		590
Net Book Amounts
At 30/06/2025		271		863		1,134
At 30/06/2024		319		1,079		1,398

Neill, Seuren & Co Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				5,225		8,050
				5,225		8,050

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				11,657		1,826
Directors current account				5		6,709
Other creditors				900		900
				12,562		9,435

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100