smallAccCompHo_0921.xslt
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Company Registration No. 09794319 (England and Wales)

NEUMETRIX LIMITED
Financial Statements
for the Period from 01 March 2025 to 28 February 2026

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

#### Company Information

Company Details
Company Number | 09794319
Registered Office | 2 HIGHER ASHLANDS
| COFFINSWELL
| DEVON
| TQ12 4SL
Directors
Directors who held office during the period were:
Simon Charles PERKINS

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

#### Statement of Financial Position

123456789

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | - |  | 60,000
Tangible assets | 6 | 5,173 |  | 10,346
Investments | 7 | 655,384 |  | 638,558
Current Assets |  |  |  |
Debtors due |  | 8,043 |  | 2,308
Cash at bank and in hand |  | 38,311 |  | 52,849
|  | 46,354 |  | 55,157
Creditors |  |  |  |
Amount falling due within one year |  | (6,416) |  | -
Net Current Assets |  | 39,938 |  | 55,157
Total Assets less current liabilities |  | 700,495 |  | 764,061
Net Assets |  | 700,495 |  | 764,061
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 700,395 |  | 763,961
Shareholder funds |  | 700,495 |  | 764,061

For the year ending 28/02/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 April 2026
Simon Perkins
Company Registration No. 09794319

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

#### Notes to the Accounts

1. Statutory Information
NEUMETRIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09794319.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 1
2025 | 1
4. Principal Activity
Computer Software

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

#### Notes to the Accounts

5. Intangible Assets
| Goodwill |  | Other |  | Total
Cost | £ |  | £ |  | £
At 01/03/2025 | 600,000 |  | - |  | 600,000
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
Revaluations | - |  | - |  | -
At 28/02/2026 | 600,000 |  | - |  | 600,000
Amortisation |  |  |  |  |
At 01/03/2025 | 540,000 |  | - |  | 540,000
Charge for the Year | 60,000 |  | - |  | 60,000
On Disposals | - |  | - |  | -
Other increases/(decreases) | - |  | - |  | -
At end of period | 600,000 |  | - |  | 600,000
Net book value |  |  |  |  |
At 28/02/2026 | - |  | - |  | -
At 28/02/2025 | 60,000 |  | - |  | 60,000

6. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/03/2025 |  | 25,864 |  | 43,524
Additions |  | - |  | 3,302
At 28/02/2026 |  | 25,864 |  | 46,826
Depreciation |  |  |  |
At 01/03/2025 |  | 15,518 |  | 33,178
Charge for the year |  | 5,173 |  | 8,475
At 28/02/2026 |  | 20,691 |  | 41,653
Net Book Value |  |  |  |
At 28/02/2026 |  | 5,173 |  | 5,173
At 28/02/2025 |  | 10,346 |  | 10,346

## NEUMETRIX LIMITED

### Financial Statements for the period ending 28 February 2026

#### Notes to the Accounts

7. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/03/2025 | - |  | - |  | 655,384 |  | 655,384
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 28/02/2026 | - |  | - |  | 655,384 |  | 655,384