NEIL STERICKER LIMITED

Company Registration Number:
08028648 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

NEIL STERICKER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

NEIL STERICKER LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 18,640 22,945
Total fixed assets: 18,640 22,945
Current assets
Debtors:   6,142 19,704
Cash at bank and in hand: 20,566 6,129
Total current assets: 26,708 25,833
Creditors: amounts falling due within one year:   (12,180) (10,940)
Net current assets (liabilities): 14,528 14,893
Total assets less current liabilities: 33,168 37,838
Creditors: amounts falling due after more than one year:   (82) (4,145)
Total net assets (liabilities): 33,086 33,693
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,986 33,593
Shareholders funds: 33,086 33,693

The notes form part of these financial statements

NEIL STERICKER LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2026
and signed on behalf of the board by:

Name: Neil Stericker
Status: Director

The notes form part of these financial statements

NEIL STERICKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEIL STERICKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

NEIL STERICKER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 53,156
At 30 April 2026 53,156
Depreciation
At 01 May 2025 30,211
Charge for year 4,305
At 30 April 2026 34,516
Net book value
At 30 April 2026 18,640
At 30 April 2025 22,945