R & A Neale Associates Limited

	Page
Accountant's Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Report of the Accountant to the directors of R & A Neale Associates Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

14/09/2026

van Dijk Accountants Limited

Georgian House

34 Thoroughfare

Halesworth

Suffolk

IP19 8AP

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R & A Neale Associates Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 11983724

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		202		252

			202		252
CURRENT ASSETS
Investments	5	14,000		14,000
Cash at bank and in hand		1,080		1,064

		15,080		15,064
Creditors: Amounts Falling Due Within One Year	6	(7,435 )		(5,527 )

NET CURRENT ASSETS (LIABILITIES)			7,645		9,537

TOTAL ASSETS LESS CURRENT LIABILITIES			7,847		9,789

NET ASSETS			7,847		9,789

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			7,747		9,689

SHAREHOLDERS' FUNDS			7,847		9,789

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R & A Neale Associates Limited

Balance Sheet (continued)

As At 31 March 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R P Neale

Director

14/09/2026

The notes on pages 4 to 5 form part of these financial statements.

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R & A Neale Associates Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

R & A Neale Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11983724 . The registered office is Georgian House, 34 Thoroughfare, Halesworth, Suffolk, IP19 8AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	860

As at 31 March 2026	860

Depreciation
As at 1 April 2025	608
Provided during the period	50

As at 31 March 2026	658

Net Book Value
As at 31 March 2026	202

As at 1 April 2025	252

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R & A Neale Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	14,000	14,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	60
Accruals and deferred income	1,440	1,440
Directors' loan accounts	5,995	4,027

	7,435	5,527

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	-	60,000

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