Companies House 2024-10-01 2025-09-30 false 12855452 2025-09-30 12855452 2024-10-01 2025-09-30 12855452 2023-10-01 2024-09-30 12855452 uk-bus:Director1 2024-10-01 2025-09-30 12855452 uk-bus:Director2 2024-10-01 2025-09-30 12855452 2024-10-01 2025-09-30 12855452 uk-bus:Micro-entities 2024-10-01 2025-09-30 12855452 uk-bus:FullAccounts 2024-10-01 2025-09-30 12855452 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12855452 2024-09-30 12855452 uk-core:WithinOneYear 2025-09-30 12855452 uk-core:WithinOneYear 2024-09-30 12855452 uk-core:AfterOneYear 2025-09-30 12855452 1 2024-10-01 2025-09-30 12855452 2 2024-10-01 2025-09-30 12855452 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12855452

NEIGHBOUR ESTATE AGENT LTD

Micro-entity Accounts

30 September 2025

## NEIGHBOUR ESTATE AGENT LTD Registered Number 12855452

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 381,574 | 233,601
Creditors: amounts falling due within one year |  | (346,470) | (83,615)
Net current assets (liabilities) |  | 35,104 | 149,986
Total assets less current liabilities |  | 35,105 | 149,987
Creditors: amounts falling due after more than one year |  | (30,103) | (143,812)
Accruals and deferred income |  | (1) | (2,401)
Total net assets (liabilities) |  | 5,001 | 3,774
Capital and reserves |  | 5,001 | 3,774

- For the year ending 30 September 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 26 August 2026

And signed on their behalf by:
Niven Toolan, Director

## NEIGHBOUR ESTATE AGENT LTD Registered Number 12855452

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 2