Neave Neuro Occupational Therapy Ltd

Registered number: 13521003

	2026	2025
	£	£

Current assets	20,915	12,739
Creditors: Amounts Falling Due Within One Year	(5,911 )	(4,097 )

NET CURRENT ASSETS	15,004	8,642

TOTAL ASSETS LESS CURRENT LIABILITIES	15,004	8,642

NET ASSETS	15,004	8,642

CAPITAL AND RESERVES	15,004	8,642

Notes

1. General Information

Neave Neuro Occupational Therapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13521003 . The registered office is 96B Gordon Hill, Enfield, EN2 0QS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS

105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2. Average Number of Employees

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

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Neave Neuro Occupational Therapy Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 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 her 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.

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

Ms Lorna Neave

Director