Company Accounts and Tax Online SC794428 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure SC794428 2024-01-08 2025-01-31 SC794428 2026-01-31 SC794428 2025-02-01 2026-01-31 SC794428 2025-01-31 SC794428 countries:Scotland 2025-02-01 2026-01-31 SC794428 curr:PoundSterling 2025-02-01 2026-01-31 SC794428 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC794428 uk-bus:Micro-entities 2025-02-01 2026-01-31 SC794428 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC794428 uk-bus:FullAccounts 2025-02-01 2026-01-31 SC794428 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 SC794428 uk-bus:Director1 2025-02-01 2026-01-31 SC794428 uk-bus:Director1 2025-02-01 SC794428 uk-bus:Director1 2026-01-31 SC794428 core:AfterOneYear 2026-01-31 SC794428 core:AfterOneYear 2025-01-31 SC794428 core:WithinOneYear 2026-01-31 SC794428 core:WithinOneYear 2025-01-31 SC794428 core:WithinOneYear 2025-02-01 2026-01-31 SC794428 core:AfterOneYear 2026-01-31 SC794428 core:AfterOneYear 2025-01-31 SC794428 core:AfterOneYear 2025-02-01 2026-01-31 SC794428 core:ShareCapital 2026-01-31 SC794428 core:ShareCapital 2025-01-31 SC794428 core:RevaluationReserve 2026-01-31 SC794428 core:RevaluationReserve 2025-01-31 SC794428 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC794428 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC794428 1 2025-02-01 2026-01-31

# NEPTUNE ATELIER LTD

## Company Registration Number:
SC794428 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# NEPTUNE ATELIER LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# NEPTUNE ATELIER LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 21 West Kip Walk Livingston GB-SCT EH54 9FA
Company Registration Number: |  | SC794428 (Scotland)

# NEPTUNE ATELIER LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Current assets: | 6,832 | 3,475
Creditors: amounts falling due within one year: | ( 752 ) | ( 603 )
Net current assets (liabilities): | 6,080 | 2,872
Total assets less current liabilities: | 6,080 | 2,872
Accruals and deferred income: | ( 300 ) | ( 300 )
Total net assets (liabilities): | 5,780 | 2,572
Capital and reserves: | 5,780 | 2,572

# NEPTUNE ATELIER LTD

## Balance sheet continued

For the year ending 31 January 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: Kelly Marie EVANS
Status: Director

The notes form part of these financial statements

# NEPTUNE ATELIER LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# NEPTUNE ATELIER LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No