Neonvis Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12322189

Neonvis Ltd

Filleted Unaudited Financial Statements

30 November 2025

Neonvis Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		–	3,195
		----	------

Current assets	391		2,633
Prepayments and accrued income	–		166
	----		------
		391	2,799

Creditors: amounts falling due within one year	–	1,006
	----	------
Net current assets	391	1,793
	----	------
Total assets less current liabilities	391	4,988

Provisions for liabilities		–	406

Accruals and deferred income	390	580
	----	------
	1	4,002
	----	------

Capital and reserves	1	4,002
	----	------

Notes to the financial statements

1. Director's advances, credits and guarantees

At the reporting date the directors loan account was in debit by £391 (credit in 2024: (£1,006)). There is no fixed term for repayment and no interest is charged.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

T. G. Wilsdon
Director

Company registration number: 12322189

The company is a private company limited by shares, registered and trading in England and Wales with company number 12322189 . The address of the registered office is 249 Hinckley Road, Nuneaton, Warwickshire, CV11 6LL.