J C NEILL CARPENTRY LTD

Registered number: 15426883

	31 January 2026	31 January 2025
	£	£
Fixed assets	18,730	23,788

Current assets	42,360	17,742
Creditors: Amounts Falling Due Within One Year	(44,684 )	(27,505 )

NET CURRENT LIABILITIES	(2,324 )	(9,763 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,406	14,025

Creditors: Amounts Falling Due After More Than One Year	(14,213 )	(12,010 )
Accruals and deferred income	(375 )	-

NET ASSETS	1,818	2,015

CAPITAL AND RESERVES	1,818	2,015

Notes

1. General Information

J C NEILL CARPENTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15426883 . The registered office is Flat 1 23 Carlton Drive, London, SW15 2BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr J C Neill	2,733	41,507	42,001	-	2,239
Mrs C C Cellini	-	29,629	2,600	-	27,029

The above loan is unsecured, has been charged interest at the HMRC official rate of 3.75%, and is repayable on demand.

For the year ending 31 January 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 J C Neill

Director

07/09/2026