Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true No description of principal activity false 2024-04-01 false 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10510248 2024-04-01 2025-03-31 10510248 2023-04-01 2024-03-31 10510248 2025-03-31 10510248 2024-03-31 10510248 c:Director1 2024-04-01 2025-03-31 10510248 d:CurrentFinancialInstruments 2025-03-31 10510248 d:CurrentFinancialInstruments 2024-03-31 10510248 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10510248 c:FullAccounts 2024-04-01 2025-03-31 10510248 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10510248 c:Micro-entities 2024-04-01 2025-03-31 10510248 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10510248 NEPTUNE-ONE PROPERTY INVESTMENT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
NEPTUNE-ONE PROPERTY INVESTMENT LIMITED REGISTERED NUMBER: 10510248 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,202,799 |  | 4,220,071
Current assets | 919 |  | 810 |
Creditors: amounts falling due within one year | (4,463,913) |  | (4,375,746) |
Net current liabilities |  | (4,462,994) |  | (4,374,936)
Total assets less current liabilities |  | (260,195) |  | (154,865)
Net liabilities |  | (260,195) |  | (154,865)
Capital and reserves |  | (260,195) |  | (154,865)
Page 1
NEPTUNE-ONE PROPERTY INVESTMENT LIMITED REGISTERED NUMBER: 10510248 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
Neptune-One Property Investment Limited ('the Company') is a private company limited by share capital, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is Regina House, 124 Finchley Road, London, NW3 5JS.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Lijuan Wang
Director
Date: 12 November 2025
Page 2