Gareth Neal Limited

Registered number: 04653380

	2025	2024
	£	£
Fixed assets	72,803	10,330

Current assets	46,753	174,192
Prepayments and accrued income	-	549
Creditors: Amounts Falling Due Within One Year	(6,513 )	(36,123 )

NET CURRENT ASSETS	40,240	138,618

TOTAL ASSETS LESS CURRENT LIABILITIES	113,043	148,948

Provisions for liabilities	(1,937 )	(2,583 )
Accruals and deferred income	(1,910 )	(1,910 )

NET ASSETS	109,196	144,455

CAPITAL AND RESERVES	109,196	144,455

Notes

1. General Information

Gareth Neal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04653380 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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

G Neal

Director

21 September 2026