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NEO-FOSSIL LTD

Registered Number
15256826
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

NEO-FOSSIL LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | ELDRIDGE, Bethany, Dr
| REES-GARBUTT, Joshua, Dr

Registered Address | Science Creates - Old Market
| Midland Rd
| Bristol
| BS2 0NS

Registered Number | 15256826 (England and Wales)

NEO-FOSSIL LTD
Statement of Financial Position
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 883 |  | -
Current Assets |  | 20,929 |  | 38,545
Prepayments and accrued income |  | 333 |  | -
Creditors amounts falling due within one year |  | (58) |  | (1,283)
Net current assets (liabilities) |  | 21,204 |  | 37,262
Total assets less current liabilities |  | 22,087 |  | 37,262
Net assets (liabilities) |  | 22,087 |  | 37,262
Capital and reserves |  | 22,087 |  | 37,262

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 8 December 2025, and are signed on its behalf by:
REES-GARBUTT, Joshua, Dr Director Registered Company No. 15256826