NEOS FIRE BLAST LTD - Filleted accounts

Registered number

13436120

NEOS FIRE BLAST LTD

Filleted Accounts

31 May 2025

NEOS FIRE BLAST LTD
Registered number:		13436120
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	9			9
Cash at bank and in hand		3			3
		12			12

Creditors: amounts falling due within one year	4	(785)			(481)

Net current liabilities			(773)			(469)

Net liabilities			(773)			(469)

Capital and reserves
Called up share capital			12			12
Profit and loss account			(785)			(481)

Shareholders' funds			(773)			(469)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Sampson
Director
Approved by the board on 4 November 2025

NEOS FIRE BLAST LTD
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		3


3	Debtors	2025		2024
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	9		9


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	270		270
	Amounts owed to group undertakings and undertakings in which the company has a participating interest	515		211
		785		481


5	Related party transactions

	NEOS Protect Holdings Ltd, who ultimately owns the company, owes the company the sum of £9 at the year end.

	NEOS Protect Ltd, a company in which NEOS Protect Holdings Ltd (being the parent of NEOS Fire Blast Ltd) is a shareholder, is owed the sum of £515 at the year end.


6	Controlling party

	The company is controlled by its directors.


7	Other information

	NEOS FIRE BLAST LTD is a private company limited by shares and incorporated in England. Its registered office is:
	4 High Street
	Stanley
	Co Durham
	DH9 0DQ