JOHN NEALE LTD
Company Registration Number:
Period of accounts
Start date: 01 July 2025
End date: 30 June 2026
JOHN NEALE LTD
Contents of the Financial Statements
for the Period Ended 30 June 2026
Company Information | 3 |
Report of the Directors | 4 |
Balance sheet | 5 |
Additional notes | 6 |
JOHN NEALE LTD
Company Information
for the Period Ended 30 June 2026
Director: | John William Sealey Neale |
Sally Ann Neale | |
Secretary: | David Martin Hayward |
Registered office: | 25 Fairfield Road |
Hasbury | |
Halesowen | |
B63 4PT | |
Company Registration Number: | 04476463 (England and Wales) |
JOHN NEALE LTD
Directors' Report Period Ended 30 June 2026
The directors present their report with the financial statements of the company for the period ended 30 June 2026
Principal Activities
Engineering related scientific and technical consulting activities
Political and charitable donations
The Company's Charitable donations during the period amounted to £3,080 no political donations were made
Company policy on the employment of disabled persons
The Company employs less than 150 employees and has no written policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from 01 July 2025 to 30 June 2026
John William Sealey Neale
Sally Ann Neale
Secretary
David Martin Hayward
This report was approved by the board of directors on 30th September 2026
And Signed On Behalf Of The Board By:
Name: John William Sealey Neale
Status: Director
JOHN NEALE LTD
Balance sheet
As at 30 June 2026
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Fixed Assets |
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Current Assets |
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Stock |
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Debtors | 2 | ||
Cash at bank and in hand |
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Provision for doubtful debts |
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TOTAL CURRENT ASSETS |
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LESS Current Liabilities |
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Creditors: amounts falling due within one year | 3 | ||
Loans from Directors |
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Net Current Assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders’ funds |
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For the year ending 30 June 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
This report was approved by the
And Signed On Behalf Of The Board By:
Name: John William Sealey Neale
Status: Director
JOHN NEALE LTD
Notes to the Financial Statements
for the Period Ended 30 June 2026
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
2. Debtors
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| £ | £ |
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Trade debtors | ||
Total |
3. Creditors: amounts falling due within one year note
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| £ | £ |
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Trade creditors | ||
Taxation and social security | ||
Total |