REGISTERED NUMBER: 08041990 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

NEON HERO LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

7,984

10,967

Investments

5

1,053,883

542,361

1,061,867

553,328

CURRENT ASSETS

Debtors

6

167,197

109,914

Cash at bank

1,273,560

1,867,720

1,440,757

1,977,634

CREDITORS

Amounts falling due within one year

7

(243,731

)

(806,918

)

NET CURRENT ASSETS

1,197,026

1,170,716

TOTAL ASSETS LESS CURRENT LIABILITIES

2,258,893

1,724,044

PROVISIONS FOR LIABILITIES

(1,974

)

(2,084

)

NET ASSETS

2,256,919

1,721,960

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

2,256,918

1,721,959

SHAREHOLDERS' FUNDS

2,256,919

1,721,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

Mr J Dommett - Director

1.	STATUTORY INFORMATION

Neon Hero Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08041990

Registered office:

Ingram House

6 Meridian Way

Norwich

Norfolk

NR7 0TA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets

Tangible assets are recorded at cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of fixed assets, less their estimated residual values, over the expected useful economic lives of the assets concerned. The principal annual rates used for this purpose are as follows:

Plant and machinery etc - 25% on cost and 25% on reducing balance.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments

Investments are initially measured at cost. Subsequent to initial recognition, all investments are measured at fair value and the gain or loss on revaluation is recognised in the Statement of Income and Retained Earnings in the period in which it arises.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

33,319

DEPRECIATION

At 1 May 2024

22,352

Charge for year

2,983

At 30 April 2025

25,335

NET BOOK VALUE

At 30 April 2025

7,984

At 30 April 2024

10,967

5.	INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 May 2024

542,361

Additions

1,067,630

Disposals

(543,101

)

Revaluations

(13,499

)

Dividends received

492

At 30 April 2025

1,053,883

NET BOOK VALUE

At 30 April 2025

1,053,883

At 30 April 2024

542,361

Cost or valuation at 30 April 2025 is represented by:

Other

investments

£

Valuation in 2025

1,053,883

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

102,724

50,560

Other debtors

64,473

59,354

167,197

109,914

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

243,731

305,810

Other creditors

-

501,108

243,731

806,918

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mr J Dommett and Mrs H Cooper

Balance outstanding at start of year

-

84,971

Amounts advanced

18,348

508,042

Amounts repaid

-

(593,013

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,348

-

Loans to directors are unsecured and are repayable on demand. Interest is charged at HM Revenue and Customs' official rate of interest on any beneficial loan amounts.