Registration number: 11318219

Neale Jones Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

Neale Jones Limited

Company Information

Directors

D E Jones B N Jones

Registered office

Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Neale Jones Limited
for the Year Ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neale Jones Limited for the year ended 30 April 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Neale Jones Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neale Jones Limited. You consider that Neale Jones Limited is exempt from the statutory audit requirement for the year.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

2 September 2026

Neale Jones Limited

Profit and Loss Account for the Year Ended 30 April 2026

	2026 £	2025 £
Turnover	7,838	5,850
Other income	64	119
Staff costs	(943)	(417)
Depreciation and other amounts written off assets	(208)	(276)
Other charges	(2,513)	(1,523)
Profit before tax	4,238	3,753
Tax on profit	(845)	(766)
Profit for the year	3,393	2,987

Neale Jones Limited

(Registration number: 11318219)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	621	829
Current assets	13,205	6,685
Prepayments and accrued income	500	-
Creditors: Amounts falling due within one year	(4,185)	(767)
Net current assets	9,520	5,918
Total assets less current liabilities	10,141	6,747
Accruals and deferred income	(480)	(480)
	9,661	6,267
Capital and reserves	9,661	6,267

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

......................................... D E Jones Director

......................................... B N Jones Director

Neale Jones Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2026

	2026 £	2025 £
Turnover/revenue	7,838	5,850
Cost of sales
Distribution costs
Administrative expenses
Audit and accountancy other services	(480)	(480)
Depreciation of fixed assets	(208)	(276)
Travel and subsistence	(1,637)	(368)
Training	(943)	(417)
Bank charges	(102)	(102)
Insurance costs	-	(241)
Telecommunications	(50)	(33)
Subscriptions	(130)	(219)
Other costs	(114)	(80)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	4,174	3,634
Bank interest and similar income receivable	64	119
Profit on ordinary activities before taxation	4,238	3,753
Tax on profit or loss on ordinary activities	(845)	(766)
Profit for the financial year	3,393	2,987