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Registered Number: 12736991
England and Wales
NEUSS LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Neuss Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Neuss Ltd Accountants' Report For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Neuss Ltd for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Neuss Ltd for the year ended 31 July 2025, which comprise of the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Neuss Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Neuss Ltd and state those matters that we have agreed to state to the Board of Directors of Neuss Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neuss Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Neuss Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neuss Ltd . You consider that Neuss Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Neuss Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 10 April 2026 1

Neuss Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 184 |  | 275
Investments | 4 | 50 |  | 50
|  | 234 |  | 325
Current assets |  |  |
Debtors |  | 5,079 |  | 4,672
Cash at bank and in hand |  | 1 |  | 1
|  | 5,080 |  | 4,673
Creditors: amount falling due within one year |  | (78,223) |  | (70,182)
Net current assets |  | (73,143) |  | (65,509)
Total assets less current liabilities |  | (72,909) |  | (65,184)
Accruals and deferred income |  | 0 |  | (132)
Net assets |  | (72,909) |  | (65,316)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (73,009) |  | (65,416)
Shareholders' funds |  | (72,909) |  | (65,316)
For the year ended 31 July 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 April 2026 and were signed by:
------------------------------- Stela Zakheou Director
2

Neuss Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Neuss Ltd is a private company, limited by shares, registered in England and Wales, registration number 12736991, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, Cambridgshire, PE1 2DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 413 |  | 413
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 413 |  | 413
Depreciation
At 01 August 2024 | 138 |  | 138
Charge for year | 91 |  | 91
On disposals | - |  | -
At 31 July 2025 | 229 |  | 229
Net book values
Closing balance as at 31 July 2025 | 184 |  | 184
Opening balance as at 01 August 2024 | 275 |  | 275
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 August 2024 | 50 |  | 50
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 50 |  | 50
5. | Share Capital Authorised 100 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Director’s loan
| Director's Current Account As at the balance sheet date the company owed the director £78,223 (2024 : £70,182). This is an interest free loan and repayable on demand.
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