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# NERON RT LTD

## Company limited by guarantee

## Company Registration Number:
09949935 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# NERON RT LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# NERON RT LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 247 Valence Avenue Dagenham Essex RM8 1TS
Company Registration Number: |  | 09949935 (England and Wales)

# NERON RT LTD

## Company limited by guarantee

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 10,226 | 3,150
Total current assets: |  | 10,226 | 3,150
Creditors: amounts falling due within one year: | 4 | ( 1,633 ) | ( 1,145 )
Net current assets (liabilities): |  | 8,593 | 2,005
Total assets less current liabilities: |  | 8,593 | 2,005
Total net assets (liabilities): |  | 8,593 | 2,005

The notes form part of these financial statements

# NERON RT LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: | 5 | 1 | 1
Income and expenditure account |  | 8,592 | 2,004
Members funds |  | 8,593 | 2,005

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Rosen Tsvetanov
Status: Director

The notes form part of these financial statements

# NERON RT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# NERON RT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 7

# NERON RT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# NERON RT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,633 | 1,145
Total | 1,633 | 1,145

# NERON RT LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 1
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 1