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Registered number: 15869664
The Neens Company Limited
ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2025
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

The Neens Company Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2025
DIRECTORS
Niamh O'Sullivan
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15869664
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

The Neens Company Limited

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

The Neens Company Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,312
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 3,841 |  |
Cash at bank and in hand |  |  |  | 3,902 |  |
|  |  |  | 7,743 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 7,166 |  |
NET CURRENT ASSETS |  |  |  |  |  | 577
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,889
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1,888
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,889
For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Niamh O'Sullivan |  |  |  |  |  |
Director |  |  |  |  |  |

The Neens Company Limited

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 1,750 |  | 1,750
At 31/08/2025 |  | 1,750 |  | 1,750
Depreciation |  |  |  |
For the 396 day period |  | 438 |  | 438
At 31/08/2025 |  | 438 |  | 438
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 1,312 |  | 1,312

The Neens Company Limited

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Directors current account |  |  |  | 3,841
|  |  |  | 3,841

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 5,030
PAYE control |  |  |  | 36
Accruals |  |  |  | 2,100
|  |  |  | 7,166

6. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  |
|  |  |  | 1