Registration number: 09948729

Neligan Financial Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Neligan Financial Limited

Company Information

Directors

Mr A J Neligan Mrs C Neligan

Registered office

C/O GX Accountancy & Bookkeeping Services 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Neligan Financial Limited

Directors' Report for the year ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr A J Neligan

Mrs C Neligan (appointed 24 December 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... Mr A J Neligan Director

Neligan Financial Limited

(Registration number: 09948729)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	87,118	72,068
Current assets	60,206	71,382
Prepayments and accrued income	21,439	18,239
Creditors: Amounts falling due within one year	(23,082)	(18,593)
Net current assets	58,563	71,028
	145,681	143,096
Capital and reserves	145,681	143,096

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the Board on 29 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Neligan Financial Limited

(Registration number: 09948729)
Balance Sheet as at 31 January 2026 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... Mr A J Neligan Director