Registered Number 11465628

KERNOW NEAL LTD

Micro-entity Accounts

30 July 2025

KERNOW NEAL LTD Registered Number 11465628

Micro-entity Balance Sheet as at 30 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,999
52,517
Current Assets
11,360
8,760
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,209)
(91,117)
Net current assets (liabilities)
(44,849)
(82,357)
Total assets less current liabilities
(40,850)
(29,840)
Creditors: amounts falling due after more than one year
(271)
(3,528)
Accruals and deferred income
(1,890)
(2,465)
Total net assets (liabilities)
(43,011)
(35,833)
Capital and reserves
(43,011)
(35,833)
  • For the year ending 30 July 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 1 April 2026

And signed on their behalf by:
Richard Neal, Director

KERNOW NEAL LTD Registered Number 11465628

Notes to the Micro-entity Accounts for the period ended 30 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0