Company Registration No. SC789271 (Scotland)
Neyah Engineering Services Ltd
Unaudited accounts
for the year ended 30 November 2025
Neyah Engineering Services Ltd
Unaudited accounts
Contents
Neyah Engineering Services Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
55,255
70,588
Creditors: amounts falling due within one year
(7,745)
(14,518)
Net current assets
48,816
71,574
Called up share capital
100
100
Profit and loss account
49,572
72,039
Shareholders' funds
49,672
72,139
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Mr Ravi Mahabaleshwar Joshi
Director
Company Registration No. SC789271
Neyah Engineering Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Neyah Engineering Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC789271. The registered office is 19 Camperdown Road, Aberdeen, Aberdeenshire, AB15 5NW, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line method @ 25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
-
753
753
At 30 November 2025
638
753
1,391
At 1 December 2024
-
188
188
Charge for the year
159
188
347
At 30 November 2025
159
376
535
At 30 November 2025
479
377
856
At 30 November 2024
-
565
565
Amounts falling due within one year
Trade debtors
1,306
15,504
Neyah Engineering Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(156)
(132)
Taxes and social security
6,762
25,482
Other creditors
1,139
(10,832)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).