Company Registration No. 12416939 (England and Wales)
NEILSON & BAUER LTD.
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

NEILSON & BAUER LTD.

Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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NEILSON & BAUER LTD.

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number 12416939
Registered Office 108-109 UPPER STREET
LONDON
N1 1QN
2 Directors
Directors who held office during the period were:
Graham Scott BAUER   
James Bruce NEILSON   
3 Principal Activity
Estate Agents Property Lettings Agents
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 10
2024 10
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NEILSON & BAUER LTD.

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 12,566 12,322
Current Assets 569,213 278,876
Prepayment and accrued Income 39,675 50,388
Creditors: amounts falling due within one year (124,972) (120,477)
Net Current Assets 483,916 208,787
Total assets less current liabilities 496,482 221,109
Creditors: amounts falling due after one year - -
Net Assets 496,482 221,109
Capital and reserves 496,482 221,109
For the period ending 31/12/2025 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 24 July 2026
James Neilson
Company Registration No. 12416939
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