Neg Construction Ltd

Registered number: 10920959

	2026	2025
	£	£
Fixed assets	32,450	-

Current assets	48,472	36,590
Creditors: Amounts Falling Due Within One Year	(42,269 )	(29,291 )

NET CURRENT ASSETS	6,203	7,299

TOTAL ASSETS LESS CURRENT LIABILITIES	38,653	7,299

Creditors: Amounts Falling Due After More Than One Year	(28,827 )	(6,667 )
Accruals and deferred income	(870 )	(576 )

NET ASSETS	8,956	56

CAPITAL AND RESERVES	8,956	56

Notes

1. General Information

Neg Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10920959 . The registered office is 15 Front Street, Sherburn Hill, Durham, Durham, DH6 1PA.

2. Average Number of Employees

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

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 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

Mr Gareth Griffiths

Director

27th October 2026