1 November 2024 false No description of principal activity Taxfiler 2024.6 14445970 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14445970 2024-10-31 14445970 2024-11-01 2025-10-31 14445970 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14445970 business:FilletedAccounts 2024-11-01 2025-10-31 14445970 2025-10-31 14445970 business:Director1 2024-11-01 2025-10-31 14445970 business:RegisteredOffice 2024-11-01 2025-10-31 14445970 2024-10-31 14445970 core:WithinOneYear 2025-10-31 14445970 core:WithinOneYear 2024-10-31 14445970 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14445970 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14445970 core:PreviouslyStatedAmount 2025-10-31 14445970 core:PreviouslyStatedAmount 2024-10-31 14445970 business:SmallEntities 2024-11-01 2025-10-31 14445970 countries:EnglandWales 2024-11-01 2025-10-31 14445970 core:MotorVehicles 2024-10-31 14445970 core:MotorVehicles 2025-10-31 14445970 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14445970 (England and Wales)
NEO PCB DESIGN LIMITED Unaudited accounts for the year ended 31 October 2025
NEO PCB DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEO PCB DESIGN LIMITED Company Information for the year ended 31 October 2025
Director
OCHENDAL, Damian
Company Number
14445970 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
- 3 -
NEO PCB DESIGN LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,120
21,120
Current assets
Cash at bank and in hand
3,220
5,189
Creditors: amounts falling due within one year
5
(9,800)
(11,709)
Net current liabilities
(6,580)
(6,520)
Net assets
14,540
14,600
Capital and reserves
Profit and loss account
14,540
14,600
Shareholders' funds
14,540
14,600
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
OCHENDAL, Damian Director Company Registration No. 14445970
- 4 -
NEO PCB DESIGN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NEO PCB DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14445970. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
35,200
At 31 October 2025
35,200
Depreciation
At 1 November 2024
14,080
At 31 October 2025
14,080
Net book value
At 31 October 2025
21,120
At 31 October 2024
21,120
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,800
11,709
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -