smallAccCompHo_0921.xslt
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
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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   
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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
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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.
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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
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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
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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
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