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NEON PROPERTY MANAGEMENT LTD

Registered Number
11456806
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

NEON PROPERTY MANAGEMENT LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | SODHI, Jaskarn Singh

Registered Address | 20-22 Wenlock Road
| London
| N1 7GU

Registered Number | 11456806 (England and Wales)

NEON PROPERTY MANAGEMENT LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 100 |  | 100
Fixed Assets |  | 808,210 |  | 819,510
Current Assets |  | 124,862 |  | 102,941
Creditors amounts falling due within one year |  | (427,116) |  | (366,211)
Net current assets (liabilities) |  | (302,154) |  | (263,170)
Total assets less current liabilities |  | 506,056 |  | 556,340
Creditors amounts falling due after one year |  | (632,587) |  | (653,248)
Accruals and deferred income |  | - |  | (7,470)
Net assets (liabilities) |  | (126,531) |  | (104,378)
Capital and reserves |  | (126,531) |  | (104,378)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 0).

- Additional Disclosures

  Going Concern After making enquiries, I have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, I adopt the going concern basis in preparing the financial statements.

The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
SODHI, Jaskarn Singh Director Registered Company No. 11456806