NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Company Registration Number:
13618829 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Nichola Louise Cooper
Registered office: 528
Norwich Road
Ipswich
England
IP1 6JR
Company Registration Number: 13618829 (England and Wales)

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Print Management

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Nichola Louise Cooper

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Nichola Louise Cooper
Status: Director

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 1,362 23,245
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,504 ) ( 18,744 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 2,425 )
Profit or (Loss) for Period ( 142 ) 2,076

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 16,193 16,472
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,193 16,472
Total assets less current liabilities: 16,193 16,472
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 16,193 16,472
Capital and reserves: 16,193 16,472

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Balance sheet continued

For the year ending 30 September 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.

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 5 June 2025
And Signed On Behalf Of The Board By:

Name: Nichola Louise Cooper
Status: Director

The notes form part of these financial statements

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

NEPTUNE PRINT & PROMOTIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No