Registration number: 09474816

Neotech Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Neotech Services Limited

Company Information

Director

Mr B Allen

Registered office

15 Littlebrook Lane Wootton Bedford Beds MK43 9RA

Accountants

Russells (Accountants) Limited Chartered Certified Accountant20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

Neotech Services Limited

(Registration number: 09474816)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		5,331	3,242
Current assets		83,940	15,886
Prepayments and accrued income		791	188
Creditors: Amounts falling due within one year		(29,875)	-
Net current assets		54,856	16,074
Total assets less current liabilities		60,187	19,316
Accruals and deferred income		(500)	(475)
		59,687	18,841
Capital and reserves		59,687	18,841

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Littlebrook Lane
Wootton
Bedford
Beds
MK43 9RA
England

These financial statements were authorised for issue by the director on 4 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

The company made an interest free loan to the director, Mr B Allen during the year. The loan had no set repayment but was repaid after the year end.

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr B Allen
Director loan account	6,718	9,606	(6,718)	9,606

Neotech Services Limited

(Registration number: 09474816)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr B Allen
Director loan account	6,488	6,718	(6,488)	6,718

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

......................................... Mr B Allen Director