NEOGREEN LTD

Company Registration Number:
13781999 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 January 2023

End date: 30 June 2024

NEOGREEN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

NEOGREEN LTD

Balance sheet

As at 30 June 2024


Notes

18 months to 30 June 2024

13 months to 31 December 2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,332,328 0
Total fixed assets: 1,332,328 0
Current assets
Debtors:   312,304
Cash at bank and in hand: 19,761 4,600
Total current assets: 332,065 4,600
Net current assets (liabilities): 332,065 4,600
Total assets less current liabilities: 1,664,493 4,700
Creditors: amounts falling due after more than one year:   (599,482) (1,212)
Provision for liabilities:   (2,264)
Total net assets (liabilities): 1,065,011 1,224
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,064,911 1,124
Shareholders funds: 1,065,011 1,224

The notes form part of these financial statements

NEOGREEN LTD

Balance sheet statements

For the year ending 30 June 2024 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 27 March 2025
and signed on behalf of the board by:

Name: Nasir Waheed
Status: Director

The notes form part of these financial statements

NEOGREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

NEOGREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

18 months to 30 June 2024 13 months to 31 December 2022
Average number of employees during the period 3 0

NEOGREEN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 0
Additions 1,332,328
Disposals 0
At 30 June 2024 1,332,328
Depreciation
At 01 January 2023 0
Charge for year 0
At 30 June 2024 0
Net book value
At 30 June 2024 1,332,328
At 31 December 2022 0