Company Accounts and Tax Online 13441558 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 13441558 2023-07-01 2024-06-30 13441558 2025-06-30 13441558 2024-07-01 2025-06-30 13441558 2024-06-30 13441558 countries:EnglandWales 2024-07-01 2025-06-30 13441558 curr:PoundSterling 2024-07-01 2025-06-30 13441558 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13441558 uk-bus:Micro-entities 2024-07-01 2025-06-30 13441558 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13441558 uk-bus:FullAccounts 2024-07-01 2025-06-30 13441558 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 13441558 uk-bus:Director1 2024-07-01 2025-06-30 13441558 uk-bus:Director1 2024-07-01 13441558 uk-bus:Director1 2025-06-30 13441558 core:AfterOneYear 2025-06-30 13441558 core:AfterOneYear 2024-06-30 13441558 core:WithinOneYear 2025-06-30 13441558 core:WithinOneYear 2024-06-30 13441558 core:WithinOneYear 2024-07-01 2025-06-30 13441558 core:AfterOneYear 2025-06-30 13441558 core:AfterOneYear 2024-06-30 13441558 core:AfterOneYear 2024-07-01 2025-06-30 13441558 core:ShareCapital 2025-06-30 13441558 core:ShareCapital 2024-06-30 13441558 core:RevaluationReserve 2025-06-30 13441558 core:RevaluationReserve 2024-06-30 13441558 core:RetainedEarningsAccumulatedLosses 2025-06-30 13441558 core:RetainedEarningsAccumulatedLosses 2024-06-30 13441558 1 2024-07-01 2025-06-30

# TERXEL NEO VISION LTD

## Company Registration Number:
13441558 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# TERXEL NEO VISION LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TERXEL NEO VISION LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 483 Green Lanes London GBR N13 4BS
Company Registration Number: |  | 13441558 (England and Wales)

# TERXEL NEO VISION LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,600 | 1,897
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,298 ) | ( 781 )
Staff Costs | ( 0 ) | ( 250 )
Depreciation and Writeoffs | ( 378 ) | ( 263 )
Other charges | ( 1,800 ) | ( 563 )
Profit or (Loss) for Period | ( 876 ) | 40

# TERXEL NEO VISION LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,800 | 783
Current assets: | 986 | 1,471
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 986 | 1,471
Total assets less current liabilities: | 2,786 | 2,254
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 2,786 | 2,254
Capital and reserves: | 2,786 | 2,254

# TERXEL NEO VISION LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Hounyovi Dagbewato Kossi Kenet
Status: Director

The notes form part of these financial statements

# TERXEL NEO VISION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# TERXEL NEO VISION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No