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Registered Number 06427002

NEALE LEWIS ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2025

## NEALE LEWIS ASSOCIATES LIMITED Registered Number 06427002

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,234 | 8,890
Current Assets |  | 22,377 | 46,705
Prepayments and accrued income |  | 1,196 | 2,696
Creditors: amounts falling due within one year |  | (15,113) | (12,982)
Net current assets (liabilities) |  | 8,460 | 36,419
Total assets less current liabilities |  | 15,694 | 45,309
Provisions for liabilities |  | (1,852) | (1,852)
Accruals and deferred income |  | (138) | (8,228)
Total net assets (liabilities) |  | 13,704 | 35,229
Capital and reserves |  | 13,704 | 35,229

- For the year ending 31 December 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 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:
Mrs W Getthing-Lewis, Director

## NEALE LEWIS ASSOCIATES LIMITED Registered Number 06427002

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2