Neilson Decorating Limited

Registered number: 12361252

	2025	2024
	£	£
Fixed assets	1,344	1,680

Current assets	2,607	16,121
Prepayments and accrued income	-	1,300
Creditors: Amounts Falling Due Within One Year	(25,577 )	(8,482 )

NET CURRENT ASSETS (LIABILITIES)	(22,970 )	8,939

TOTAL ASSETS LESS CURRENT LIABILITIES	(21,626 )	10,619

Creditors: Amounts Falling Due After More Than One Year	-	(3,900 )

NET (LIABILITIES)/ASSETS	(21,626 )	6,719

CAPITAL AND RESERVES	(21,626 )	6,719

Notes

1. General Information

Neilson Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12361252 . The registered office is Unit 6, Second Floor Benton Office Park, Horbury, Wakefield, West Yorkshire, WF4 5RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Wesley Neilson	9,208	-	(27,992 )	-	(18,784 )

The above loan is unsecured, interest free and repayable on demand.

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 director acknowledges his 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.

On behalf of the board

Wesley Neilson

Director

23/07/2026