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REGISTERED NUMBER: 15072385 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

15 AUGUST 2023 TO 31 AUGUST 2024

FOR

OUR NEUTRAL GROUND LIMITED

OUR NEUTRAL GROUND LIMITED (REGISTERED NUMBER: 15072385)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 AUGUST 2023 TO 31 AUGUST 2024










Page

Balance Sheet 1


OUR NEUTRAL GROUND LIMITED (REGISTERED NUMBER: 15072385)

BALANCE SHEET
31 AUGUST 2024

£    £   
FIXED ASSETS 3,534

CURRENT ASSETS 50,498

CREDITORS
Amounts falling due within one year (33,138 )
NET CURRENT ASSETS 17,360
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,894

ACCRUALS AND DEFERRED INCOME 1,320
NET ASSETS 19,574

CAPITAL AND RESERVES 19,574

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Our Neutral Ground Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15072385

Registered office: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



OUR NEUTRAL GROUND LIMITED (REGISTERED NUMBER: 15072385)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 director and authorised for issue on 21 November 2024 and were signed by:





R Hudson - Director