Neuroinclusive Support Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15332884

		2025		2024 as restated
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,954		-
Cash at bank and in hand		1,201		513

		9,155		513
Creditors: Amounts Falling Due Within One Year	5	(10,947 )		(5,500 )

NET CURRENT ASSETS (LIABILITIES)			(1,792 )		(4,987 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,792 )		(4,987 )

NET LIABILITIES			(1,792 )		(4,987 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(1,794 )		(4,989 )

SHAREHOLDERS' FUNDS			(1,792)		(4,987)

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Neuroinclusive Support Services Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Chantelle Roberts

Director

07/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Neuroinclusive Support Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15332884 . The registered office is Nightingale House 46-48 East Street, Epsom, KT17 1HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	4,362	-
Other debtors	3,592	-

	7,954	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	2,259	-
Other creditors	8,688	5,500

	10,947	5,500

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Neuroinclusive Support Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	2	2

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