Micro-entity Accounts - S. NEVILLE AND COMPANY LTD

Registered Number 09670229

S. NEVILLE AND COMPANY LTD

Micro-entity Accounts

30 April 2026

S. NEVILLE AND COMPANY LTD Registered Number 09670229

	2026	2025
	£	£
Fixed Assets	2,413	2,782
Current Assets	765,531	705,253
Prepayments and accrued income	255,332	110,368
Creditors: amounts falling due within one year	(267,984)	(184,547)
Net current assets (liabilities)	752,879	631,074
Total assets less current liabilities	755,292	633,856
Accruals and deferred income	(3,702)	(2,350)
Total net assets (liabilities)	751,590	631,506
Capital and reserves	751,590	631,506

For the year ending 30 April 2026 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 10 September 2026

And signed on their behalf by:
Mr Shaun Neville, Director