DARK NEON LIMITED

Company Registration Number:
04175115 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DARK NEON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DARK NEON LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Rosedown Mill
Rosedown
Hartland
Bideford
England
EX39 6AH
Company Registration Number: 04175115 (England and Wales)

DARK NEON LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 5,681 5,833
Current assets: 17,095 24,435
Prepayments and accrued income: 25
Creditors: amounts falling due within one year: ( 4,942 ) ( 9,100 )
Net current assets (liabilities): 12,153 15,360
Total assets less current liabilities: 17,834 21,193
Total net assets (liabilities): 17,834 21,193
Capital and reserves: 17,834 21,193

DARK NEON LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: John Dermot Hogan
Status: Director

The notes form part of these financial statements

DARK NEON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

DARK NEON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No