Company Accounts and Tax Online SC722278 Board of Directors 1.3.25 28.2.26 28.2.26 No description of principal activity false iso4217:GBP xbrli:pure SC722278 2024-02-29 2025-02-28 SC722278 2026-02-28 SC722278 2025-03-01 2026-02-28 SC722278 2025-02-28 SC722278 countries:Scotland 2025-03-01 2026-02-28 SC722278 curr:PoundSterling 2025-03-01 2026-02-28 SC722278 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC722278 uk-bus:Micro-entities 2025-03-01 2026-02-28 SC722278 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC722278 uk-bus:FullAccounts 2025-03-01 2026-02-28 SC722278 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 SC722278 uk-bus:Director1 2025-03-01 2026-02-28 SC722278 uk-bus:Director1 2025-03-01 SC722278 uk-bus:Director1 2026-02-28 SC722278 core:AfterOneYear 2026-02-28 SC722278 core:AfterOneYear 2025-02-28 SC722278 core:WithinOneYear 2026-02-28 SC722278 core:WithinOneYear 2025-02-28 SC722278 core:WithinOneYear 2025-03-01 2026-02-28 SC722278 core:AfterOneYear 2026-02-28 SC722278 core:AfterOneYear 2025-02-28 SC722278 core:AfterOneYear 2025-03-01 2026-02-28 SC722278 core:ShareCapital 2026-02-28 SC722278 core:ShareCapital 2025-02-28 SC722278 core:RevaluationReserve 2026-02-28 SC722278 core:RevaluationReserve 2025-02-28 SC722278 core:RetainedEarningsAccumulatedLosses 2026-02-28 SC722278 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC722278 1 2025-03-01 2026-02-28

# NEPTUNE STUDIO LTD

## Company Registration Number:
SC722278 (Scotland)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# NEPTUNE STUDIO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NEPTUNE STUDIO LTD

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 9 Staunton Rise Livingston GB-SCT EH54 6PA
Company Registration Number: |  | SC722278 (Scotland)

# NEPTUNE STUDIO LTD

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 1,779 | 5,159
Current assets: | 12,470 | 12,223
Creditors: amounts falling due within one year: | ( 7,777 ) | ( 7,422 )
Net current assets (liabilities): | 4,693 | 4,801
Total assets less current liabilities: | 6,472 | 9,960
Accruals and deferred income: | ( 1,000 ) | ( 1,000 )
Total net assets (liabilities): | 5,472 | 8,960
Capital and reserves: | 5,472 | 8,960

# NEPTUNE STUDIO LTD

## Balance sheet continued

For the year ending 28 February 2026 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 3 March 2026
And Signed On Behalf Of The Board By:

Name: Kirsty Ann HOGARTH
Status: Director

The notes form part of these financial statements

# NEPTUNE STUDIO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 2

# NEPTUNE STUDIO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No