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Registered number: 04488482

NEIL WATSON LTD

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Ian Dalzell Ltd

Broughton Lodge Mews

Field Broughton

Grange-over-Sands

Cumbria

LA11 6HL

NEIL WATSON LTD

Registered Number: 04488482
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						-				25
Current assets				9,833				14,571
Prepayments and accrued income				235				247
Creditors: amounts falling due within one year				(4,775)				(1,944)
Net Current Assets						5,293				12,874
Total assets less current liabilities						5,293				12,899
Accruals and deferred income						1,206				1,877
Net Assets						4,087				11,022
Capital and reserves						4,087				11,022
Directors' benefits: advances, credits and guarantees
When the Directors Loan Account is in debit ((2025: £nil; 2024: £8,787), the balance is repaid within 9 months of the Balance Sheet date.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04488482. Registered office Ian Dalzell, Broughton Lodge Mews, Grange-over-Sands, Cumbria, LA11 6HL
For the year ending 31/08/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/07/2026 and signed on their behalf by
.............................
N WATSON
Director