Neal Gupta Consulting Ltd

Registered number: 14018515

	2026	2025
	£	£
Fixed assets	734	17,962

Current assets	4,562	5,201
Creditors: Amounts Falling Due Within One Year	(3,159 )	(6,813 )

NET CURRENT ASSETS (LIABILITIES)	1,403	(1,612 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,137	16,350

Creditors: Amounts Falling Due After More Than One Year	-	(15,072 )

NET ASSETS	2,137	1,278

CAPITAL AND RESERVES	2,137	1,278

Notes

1. General Information

Neal Gupta Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018515 . The registered office is 4 Hesketh Close, Codnor, Ripley, Derbyshire, DE5 9TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Neal Gupta	-	798	-	-	798

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

For the year ending 31 March 2026 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 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

Mr Neal Gupta

Director

08/09/2026