Neon Create (Holdings) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14641009

		31 July 2025		31 July 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		100
Cash at bank and in hand		45,000		-

		45,000		100
Creditors: Amounts Falling Due Within One Year	5	(120 )		(120 )

NET CURRENT ASSETS (LIABILITIES)			44,880		(20 )

TOTAL ASSETS LESS CURRENT LIABILITIES			44,880		(20 )

Creditors: Amounts Falling Due After More Than One Year	6		(5,020 )		-

NET ASSETS/(LIABILITIES)			39,860		(20 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			39,760		(120 )

SHAREHOLDERS' FUNDS			39,860		(20)

Page 1

Page 2

Neon Create (Holdings) Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Sarah Foster Director	Mr Adrian Conway Director	Ms Sandra Burnell Director
Mr Guy St.John Burkett Director
3rd April 2026

The notes on page 3 form part of these financial statements.

1. General Information

Neon Create (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14641009 . The registered office is The Old Buttermarket, Market Place, Tuxford, Nottinghamshire, NG22 0LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Debtors

	31 July 2025	31 July 2024
	£	£
Due after more than one year
Other debtors	-	100

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Trade creditors	120	120

6. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 July 2024
	£	£
Other creditors	5,020	-

7. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100