Silverfin false false 30/09/2025 30/09/2025 01/10/2024 The principal activity of the Company during the financial year was selling and maintaining used cars. Mr M Harris 25/10/2023 15235120 2025-09-30 15235120 bus:Director1 2025-09-30 15235120 2024-09-30 15235120 core:CurrentFinancialInstruments 2025-09-30 15235120 core:CurrentFinancialInstruments 2024-09-30 15235120 2024-10-01 2025-09-30 15235120 bus:Micro-entities 2024-10-01 2025-09-30 15235120 bus:FilletedAccounts 2024-10-01 2025-09-30 15235120 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15235120 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15235120 bus:Director1 2024-10-01 2025-09-30 15235120 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 15235120 (England and Wales)

# NEPTUNE AUTOMOTIVE LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

NEPTUNE AUTOMOTIVE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

NEPTUNE AUTOMOTIVE LIMITED

## BALANCE SHEET

As at 30 September 2025
NEPTUNE AUTOMOTIVE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 870 |  | 1,087
Current assets |  | 73,380 |  | 50,480
Creditors: amounts falling due within one year |  | ( 11,457) |  | ( 20,336)
Net current assets |  | 61,923 |  | 30,144
Total assets less current liabilities |  | 62,793 |  | 31,231
Accruals and deferred income |  | ( 1,334) |  | ( 1,314)
Net assets |  | 61,459 |  | 29,917
Capital and reserves |  | 61,459 |  | 29,917

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Neptune Automotive Limited (registered number: 15235120) were approved and authorised for issue by the director on 08 April 2026 and were signed on its behalf by:

Mr M Harris Director |

NEPTUNE AUTOMOTIVE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
NEPTUNE AUTOMOTIVE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15235120). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

The company is run and administered by the director for whom no contract of service is in place.