Registered number
14939544
Neolithic Ltd
Filleted Accounts
30 June 2025

Neolithic Ltd
Registered number: | 14939544
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,806 |  |  | 399
Current assets
Debtors | 4 |  | 685 |  |  | 685
Investments held as current assets | 5 |  | 300 |  |  | 300
Cash at bank and in hand |  |  | 1,598 |  |  | 1,974
|  |  | 2,583 |  |  | 2,959
Creditors: amounts falling due within one year | 6 |  | (17,467) |  |  | (17,253)
Net current liabilities |  |  |  | (14,884) |  |  | (14,294)
Net liabilities |  |  |  | (13,078) |  |  | (13,895)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (13,178) |  |  | (13,995)
Shareholders' funds |  |  |  | (13,078) |  |  | (13,895)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Stone
Director
Approved by the board on 23 December 2025

Neolithic Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 598
| Additions | 2,409
| At 30 June 2025 | 3,007
| Depreciation
| At 1 July 2024 | 199
| Charge for the year | 1,002
| At 30 June 2025 | 1,201
| Net book value
| At 30 June 2025 | 1,806
| At 30 June 2024 | 399
4 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 685 |  | 685
5 | Investments held as current assets | 2025 |  | 2024
£ | £
| Fair value
| Unlisted investments | 300 |  | 300
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | - |  | 242
| VAT | (28) |  | (242)
| Accruals | 750 |  | 750
| Director's account | 16,745 |  | 16,218
| Other creditors | - |  | 285
|  |  |  |  |  | 17,467 |  | 17,253
7 | Other information
| Neolithic Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 2 Tameside Work Centre
| Ryecroft Street
| Ashton-Under-Lyne
| United Kingdom
| OL7 0BY

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