Company No: 07240873 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Paul Ian Hose

REGISTERED OFFICE	Yew Tree Cottage Mill Lane
	Sindlesham
	Wokingham
	RG41 5DY
	United Kingdom

COMPANY NUMBER

07240873 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		30.06.2025		30.04.2024
		£		£
Fixed assets		22,278		21,349
Current assets		47,697		45,325
Prepayments and accrued income		887		925
Creditors: amounts falling due within one year		( 39,173)		( 49,046)
Net current assets/(liabilities)		9,411		( 2,796)
Total assets less current liabilities		31,689		18,553
Accruals and deferred income		( 1,075)		( 1,030)
Net assets		30,614		17,523
Capital and reserves		30,614		17,523

For the financial period ending 30 June 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 financial period in accordance with section 476;
• The director acknowledges their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ne Plus Ultra Consulting Limited (registered number: 07240873) were approved and authorised for issue by the director on 08 December 2025 and were signed on its behalf by:

Paul Ian Hose Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07240873). The address of its registered office is Yew Tree Cottage Mill Lane, Sindlesham, Wokingham, RG41 5DY, United Kingdom.

2. Employees

	Period from 01.05.2024 to 30.06.2025		Year ended 30.04.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	2		2